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ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification out of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income |  |  |  |
Total sales | $ 55,247 | $ 56,484 | $ 115,680 | $ 125,795
Less: Income tax expense | (831) | (1,775) | (1,633) | (2,626)
Unrealized Gains on Cash Flow Hedges |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income |  |  |  |
Total reclassifications from AOCI | (379) | (136) | (322) | 167
Reclassification of Accumulated Other Comprehensive Income | Unrealized Gains on Cash Flow Hedges |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income |  |  |  |
Total sales | (503) | 136 | (427) | 217
Less: Income tax expense | (124) | 31 | (105) | 50
Total reclassifications from AOCI | $ (379) | $ 105 | $ (322) | $ 167

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