Quarterly report [Sections 13 or 15(d)]

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2026
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 March 31, 2026

$

(16,288)

$

(3)

$

(16,291)

Current period other comprehensive income

841

-

841

Balance as of June 30, 2026

$

(15,447)

$

(3)

$

(15,450)

Foreign Currency Translation Adjustments

  ​ ​ ​

Unrealized Gains (Losses) on Cash Flow Hedges

  ​ ​ ​

Total

Balance as of March 31, 2025

$

(23,141)

$

(418)

$

(23,559)

Other comprehensive income (loss) before reclassifications

4,677

(1,386)

3,291

Amounts reclassified from other comprehensive income (loss)

-

379

379

Net current period other comprehensive income (loss)

4,677

(1,007)

3,670

Balance as of June 30, 2025

$

(18,464)

$

(1,425)

$

(19,889)

Foreign Currency Translation Adjustments

  ​ ​ ​

Unrealized Gains (Losses) on Cash Flow Hedges

  ​ ​ ​

Total

Balance as of December 31, 2025

$

(16,686)

$

(3)

$

(16,689)

Current period other comprehensive income

1,239

-

1,239

Balance as of June 30, 2026

$

(15,447)

$

(3)

$

(15,450)

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

6,394

(2,073)

4,321

Amounts reclassified from other comprehensive income (loss)

-

322

322

Net current period other comprehensive income (loss)

6,394

(1,751)

4,643

Balance as of June 30, 2025

$

(18,464)

$

(1,425)

$

(19,889)

Schedule of effects on net income of amounts reclassified from unrealized gains on cash flow hedges

Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Income (Loss)

Affected line item in the Consolidated

Three Months Ended

Six Months Ended

Statements of Comprehensive Income (Loss)

June 30, 2025

  ​ ​ ​

June 30, 2025

Foreign exchange contracts:

Sales

$

(503)

$

(427)

Less: Income tax benefit

(124)

(105)

Amount reclassified, net of tax

$

(379)

$

(322)

Total reclassifications from AOCI

$

(379)

$

(322)