Annual report [Section 13 and 15(d), not S-K Item 405]

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Dec. 31, 2025

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 December 31, 2024	$	(24,858)		$	326		$	(24,532)
Other comprehensive income (loss) before reclassifications		8,172			(1,530)			6,642
Amounts reclassified from other comprehensive income (loss)		-			1,201			1,201
Net current period other comprehensive income		8,172			(329)			7,843
Balance as of December 31, 2025	$	(16,686)		$	(3)		$	(16,689)


	Foreign Currency Translation Adjustments			Unrealized Gains (Losses) on Cash Flow Hedges			Total

Balance as of December 31, 2023	$	(15,223)		$	(191)		$	(15,414)
Other comprehensive (loss) income before reclassifications		(9,635)			949			(8,686)
Amounts reclassified from other comprehensive (loss) income		-			(432)			(432)
Net current period other comprehensive loss		(9,635)			517			(9,118)
Balance as of December 31, 2024	$	(24,858)		$	326		$	(24,532)

Schedule of effects on net loss of amounts reclassified from unrealized gains (losses) on cash flow hedges


	Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Loss
Affected line item in the Consolidated	Twelve Months Ended
Statements of Comprehensive Loss	December 31, 2025			December 31, 2024
Foreign exchange contracts:
Sales	$	(1,585)		$	573
Less: Income tax (benefit) expense		(384)			141
Amount reclassified, net of tax	$	(1,201)		$	432

Total reclassifications from AOCI	$	(1,201)		$	432