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DERIVATIVES (Tables)
 6 Months Ended
Jun. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Fair Values of Derivative Financial Instruments Included in Unaudited Condensed Consolidated Balance Sheets
The fair values of the Company’s derivative financial instruments included in the condensed consolidated balance sheets are presented as follows (in thousands):
Derivatives designated as hedging instrumentsBalance Sheet LocationJune 30, 2025December 31, 2024
Foreign exchange contractsPrepaid expenses and other current assets$— $256 
Accrued expenses385 — 

Derivatives not designated as hedging instrumentsBalance Sheet LocationJune 30, 2025December 31, 2024
Interest rate swaps
Prepaid expenses and other current assets
$— $102 

Other assets
10 379 
Other long-term liabilities430 154 
Gains and Losses Related to Derivative Financial Instruments Designated as Hedging Instruments
The amounts of gains and losses, realized and unrealized, related to the Company’s derivative financial instruments designated as hedging instruments are recognized in other comprehensive (loss) income, net of taxes, as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
Derivatives designated as hedging instruments2025202420252024
Foreign exchange contracts$(461)$22 $(590)$223 
Derivatives Not Designated as Hedging Instruments
Interest and mark to market losses related to the Company’s derivative financial instruments not designated as hedging instruments that were recognized in earnings are as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
Derivatives not designated as hedging instrumentsLocation of gain (loss)2025202420252024
Interest rate swaps
Mark to market loss on interest rate derivatives
$(220)$(82)$(747)$(256)
Interest expense65 309 233 530 
$(155)$227 $(514)$274