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v3.26.1

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | $ 305,926 | $ 272,828 | $ 301,455 | $ 264,854
Balance at the ending | 312,294 | 289,062 | 312,294 | 289,062
Accumulated Other Comprehensive (Loss) Income |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (12,207) | (19,946) | (9,527) | (23,183)
Unrealized gain (loss) on cash flow hedges | 195 | (122) | 516 | (474)
Amounts reclassified from AOCI | (170) | (288) | (345) | (561)
Foreign currency translation (gain) loss | (1,691) | 11,644 | (4,517) | 15,506
Balance at the ending | (13,873) | (8,712) | (13,873) | (8,712)
Defined Benefit Plan Liability |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | 259 | 131 | 259 | 131
Balance at the ending | 259 | 131 | 259 | 131
Cash Flow Hedges |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | 742 | 1,666 | 551 | 2,522
Unrealized gain (loss) on cash flow hedges | 256 | (161) | 678 | (641)
Amounts reclassified from AOCI | (224) | (379) | (455) | (755)
Balance at the ending | 774 | 1,126 | 774 | 1,126
Tax Effect of Cash Flow Hedges |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (93) | (316) | (48) | (547)
Unrealized gain (loss) on cash flow hedges, Tax effect | (61) | 39 | (162) | 167
Amounts reclassified from AOCI, Tax effect | 54 | 91 | 110 | 194
Balance at the ending | (100) | (186) | (100) | (186)
Foreign Currency Translation Adjustments |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (13,115) | (21,427) | (10,289) | (25,289)
Foreign currency translation (gain) loss | (1,691) | 11,644 | (4,517) | 15,506
Balance at the ending | $ (14,806) | $ (9,783) | $ (14,806) | $ (9,783)

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