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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2025
Comperhensive Income Tables Abstract |
Schedule of Accumulated Other Comprehensive Loss |
|  | Six months ended June 30, 2025 |
|  | Foreign currency translation adjustments |  |  | Unrealized gain on cash flow hedges |  |  | Total |
Beginning balance |  | $ | (7,188 | ) |  | $ | 1,068 |  |  | $ | (6,120 | )
Other comprehensive income before reclassifications |  |  | 725 |  |  |  | 3,367 |  |  |  | 4,092 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | (815 | ) |  |  | (815 | )
Net current-period other comprehensive income |  |  | 725 |  |  |  | 2,552 |  |  |  | 3,277 |
Ending balance |  | $ | (6,463 | ) |  | $ | 3,620 |  |  | $ | (2,843 | )

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