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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2025
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Schedule of Accumulated Other Comprehensive Loss |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2024 | $ | (24,858) | ​ | $ | 326 | ​ | $ | (24,532)
Other comprehensive income (loss) before reclassifications | ​ | 1,717 | ​ | ​ | (687) | ​ | ​ | 1,030
Amounts reclassified from other comprehensive income (loss) | ​ | - | ​ | ​ | (57) | ​ | ​ | (57)
Net current period other comprehensive income (loss) | ​ | 1,717 | ​ | ​ | (744) | ​ | ​ | 973
Balance as of March 31, 2025 | $ | (23,141) | ​ | $ | (418) | ​ | $ | (23,559)
​ The following table sets forth the changes in AOCI, net of tax, for the three months ended March 31, 2024:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2023 | $ | (15,223) | ​ | $ | (191) | ​ | $ | (15,414)
Other comprehensive (loss) income before reclassifications | ​ | (4,035) | ​ | ​ | 667 | ​ | ​ | (3,368)
Amounts reclassified from other comprehensive (loss) income | ​ | - | ​ | ​ | (303) | ​ | ​ | (303)
Net current period other comprehensive (loss) income | ​ | (4,035) | ​ | ​ | 364 | ​ | ​ | (3,671)
Balance as of March 31, 2024 | $ | (19,258) | ​ | $ | 173 | ​ | $ | (19,085)
Schedule of effects on net income of amounts reclassified from unrealized gains (losses) on cash flow hedges for foreign exchange contracts | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Gains reclassified from AOCI to the Consolidated Statements of Comprehensive (Loss) Income
Affected line item in the Consolidated | Three Months Ended
Statements of Comprehensive (Loss) Income | March 31, 2025 |  | March 31, 2024
Foreign exchange contracts: | ​ | ​ | ​ | ​ | ​
Sales | $ | 76 | ​ | $ | 81
Less: Income tax expense | ​ | 19 | ​ | ​ | 19
Amount reclassified, net of tax | $ | 57 | ​ | $ | 62
​ | ​ | ​ | ​ | ​ | ​
Total reclassifications from AOCI | $ | 57 | ​ | $ | 62
​

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