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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