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v3.25.2

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | $ 272,828 | $ 267,130 | $ 264,854 | $ 251,575
Balance at the ending | 289,062 | 265,715 | 289,062 | 265,715
Accumulated Other Comprehensive Income |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (19,946) | (14,661) | (23,183) | (10,175)
Unrealized gain (loss) on cash flow hedges | (122) | 274 | (474) | 984
Amounts reclassified from AOCI | (288) | (785) | (561) | (1,573)
Foreign currency translation gain (loss) | 11,644 | (1,178) | 15,506 | (5,586)
Balance at the ending | (8,712) | (16,350) | (8,712) | (16,350)
Defined Benefit Plan Liability |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | 131 | (344) | 131 | (344)
Balance at the ending | 131 | (344) | 131 | (344)
Cash Flow Hedges |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | 1,666 | 4,329 | 2,522 | 4,431
Unrealized gain (loss) on cash flow hedges | (161) | 360 | (641) | 1,295
Amounts reclassified from AOCI | (379) | (1,033) | (755) | (2,070)
Balance at the ending | 1,126 | 3,656 | 1,126 | 3,656
Tax Effect of Cash Flow Hedges |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (316) | (982) | (547) | (1,006)
Unrealized gain (loss) on cash flow hedges, Tax effect | 39 | (86) | 167 | (311)
Amounts reclassified from AOCI, Tax effect | 91 | 248 | 194 | 497
Balance at the ending | (186) | (820) | (186) | (820)
Foreign Currency Translation Adjustments |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (21,427) | (17,664) | (25,289) | (13,256)
Foreign currency translation gain (loss) | 11,644 | (1,178) | 15,506 | (5,586)
Balance at the ending | $ (9,783) | $ (18,842) | $ (9,783) | $ (18,842)

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