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STOCKHOLDERS' EQUITY (Tables)
 3 Months Ended
Mar. 31, 2026
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in AOCI by component, net of tax, for the three months ended March 31, 2026 are summarized as follows (in thousands):
Foreign Currency TranslationDerivative InstrumentsTotal
Balances at December 31, 2025$(1,237)$839 $(398)
Net unrealized gains (losses) arising during the period(a)
(315)1,757 1,442 
Less: Net realized gains (losses) reclassified to net income(b)
— 789 789 
Net change during the period(315)968 653 
Balances at March 31, 2026$(1,552)$1,807 $255 
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(a) Derivative instruments net of $0.4 million of tax liability for the three months ended March 31, 2026.
(b) Derivative instruments net of $0.2 million of tax liability for the three months ended March 31, 2026.

Changes in AOCI by component, net of tax, for the three months ended March 31, 2025 are summarized as follows (in thousands):
Foreign Currency TranslationDerivative InstrumentsTotal
Balances at December 31, 2024$(2,999)$(230)$(3,229)
Net unrealized gains (losses) arising during the period(c)
167 409 576 
Less: Net realized gains (losses) reclassified to net income(d)
— (203)(203)
Net change during the period167 612 779 
Balances at March 31, 2025$(2,832)$382 $(2,450)
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(c) Derivative instruments net of $0.1 million of tax liability for the three months ended March 31, 2025.
(d) Derivative instruments net of $0.1 million of tax benefit for the three months ended March 31, 2025.