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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2026
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 March 31, 2026 | $ | (16,288) | ​ | $ | (3) | ​ | $ | (16,291)
Current period other comprehensive income | ​ | 841 | ​ | ​ | - | ​ | ​ | 841
Balance as of June 30, 2026 | $ | (15,447) | ​ | $ | (3) | ​ | $ | (15,450)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Foreign Currency Translation Adjustments | ​ ​ ​ | Unrealized Gains (Losses) on Cash Flow Hedges | ​ ​ ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of March 31, 2025 | $ | (23,141) | ​ | $ | (418) | ​ | $ | (23,559)
Other comprehensive income (loss) before reclassifications | ​ | 4,677 | ​ | ​ | (1,386) | ​ | ​ | 3,291
Amounts reclassified from other comprehensive income (loss) | ​ | - | ​ | ​ | 379 | ​ | ​ | 379
Net current period other comprehensive income (loss) | ​ | 4,677 | ​ | ​ | (1,007) | ​ | ​ | 3,670
Balance as of June 30, 2025 | $ | (18,464) | ​ | $ | (1,425) | ​ | $ | (19,889)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Foreign Currency Translation Adjustments | ​ ​ ​ | Unrealized Gains (Losses) on Cash Flow Hedges | ​ ​ ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2025 | $ | (16,686) | ​ | $ | (3) | ​ | $ | (16,689)
Current period other comprehensive income | ​ | 1,239 | ​ | ​ | - | ​ | ​ | 1,239
Balance as of June 30, 2026 | $ | (15,447) | ​ | $ | (3) | ​ | $ | (15,450)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 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 | ​ | 6,394 | ​ | ​ | (2,073) | ​ | ​ | 4,321
Amounts reclassified from other comprehensive income (loss) | ​ | - | ​ | ​ | 322 | ​ | ​ | 322
Net current period other comprehensive income (loss) | ​ | 6,394 | ​ | ​ | (1,751) | ​ | ​ | 4,643
Balance as of June 30, 2025 | $ | (18,464) | ​ | $ | (1,425) | ​ | $ | (19,889)
Schedule of effects on net income of amounts reclassified from unrealized gains on cash flow hedges | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Income (Loss)
Affected line item in the Consolidated | Three Months Ended | ​ | Six Months Ended
Statements of Comprehensive Income (Loss) | June 30, 2025 | ​ ​ ​ | June 30, 2025
Foreign exchange contracts: | ​ | ​ | ​ | ​ | ​
Sales | $ | (503) | ​ | $ | (427)
Less: Income tax benefit | ​ | (124) | ​ | ​ | (105)
Amount reclassified, net of tax | $ | (379) | ​ | $ | (322)
​ | ​ | ​ | ​ | ​ | ​
Total reclassifications from AOCI | $ | (379) | ​ | $ | (322)
​

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