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ACCUMULATED OTHER COMPREHENSIVE INCOME | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | 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 |  |  |  |  |
At September 30, 2025 and 2024, there was no tax benefit or provision on the accumulated other comprehensive income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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