DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of Derivative Instruments Fair Value and Balance Sheet Classification (Details) $ in Thousands |
Dec. 31, 2025
USD ($)
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| Accrued liabilities | Forward exchange contracts | Designated as Hedging Instrument | |
| Derivative Financial Instruments | |
| Derivative instruments in liability positions, Forward exchange contracts | $ 358 |
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- Definition Fair value of all liability derivatives designated as cash flow hedging instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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