Quarterly report [Sections 13 or 15(d)]

ACCUMULATED OTHER COMPREHENSIVE LOSS - Components of Accumulated Other Comprehensive Loss (Details)

ACCUMULATED OTHER COMPREHENSIVE LOSS - Components of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Balance	$ 196,393	$ 233,093
Net current period other comprehensive income (loss)	398	973
Balance	193,657	229,290
Accumulated Other Comprehensive Loss
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Balance	(16,689)	(24,532)
Other comprehensive income (loss) before reclassifications		1,030
Amounts reclassified from other comprehensive income (loss)		57
Net current period other comprehensive income (loss)	398	973
Balance	(16,291)	(23,559)
Foreign Currency Translation Adjustments
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Balance	(16,686)	(24,858)
Other comprehensive income (loss) before reclassifications		1,717
Net current period other comprehensive income (loss)	398	1,717
Balance	(16,288)	(23,141)
Unrealized Gains (Losses) on Cash Flow Hedges
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Balance	(3)	326
Other comprehensive income (loss) before reclassifications		(687)
Amounts reclassified from other comprehensive income (loss)		57
Net current period other comprehensive income (loss)	0	(744)
Balance	$ (3)	$ (418)

- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

+ References + Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

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+ Details

- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details