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ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification out of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income |  |  |  |
Total sales | $ 69,347 | $ 67,115 | $ 185,027 | $ 192,910
Less: Income tax expense | (2,244) | (664) | (3,877) | (3,290)
Unrealized Gains on Cash Flow Hedges |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income |  |  |  |
Total reclassifications from AOCI | (484) | 11 | (806) | 178
Reclassification of Accumulated Other Comprehensive Income | Unrealized Gains on Cash Flow Hedges |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income |  |  |  |
Total sales | (641) | 14 | (1,068) | 231
Less: Income tax expense | (157) | 3 | (262) | 53
Total reclassifications from AOCI | $ (484) | $ 11 | $ (806) | $ 178

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