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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The following tables present the components of accumulated other comprehensive income:
| Three Months Ended September 30,
| 2025 |  | 2024
| Foreign Currency Translation Adjustment |  |  |  |  |  | Foreign Currency Translation Adjustment |  |  |  |
| (In thousands)
Balance at July 1 | $ | 6,350 |  |  |  |  |  |  | $ | 259 |  |  |  |  |
Other comprehensive (loss) income | (534) |  |  |  |  |  |  | 3,019 |  |  |  |  |
Balance at September 30 | $ | 5,816 |  |  |  |  |  |  | $ | 3,278 |  |  |  |  |
| Nine Months Ended September 30,
| 2025 |  | 2024
| Foreign Currency Translation Adjustment |  |  |  |  |  | Foreign Currency Translation Adjustment |  |  |  |
| (In thousands)
Balance at January 1 | $ | (2,495) |  |  |  |  |  |  | $ | 1,187 |  |  |  |  |
Other comprehensive income | 8,311 |  |  |  |  |  |  | 2,091 |  |  |  |  |
Balance at September 30 | $ | 5,816 |  |  |  |  |  |  | $ | 3,278 |  |  |  |  |

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