Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS??? EQUITY - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details)

v3.25.2
STOCKHOLDERS’ EQUITY - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 244,715 $ 288,351
Ending balance 245,291 263,563
Total Accumulated Other Comprehensive (Loss) Income    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (632) 124
Ending balance 1,548 (1,554)
Foreign Currency Derivative Contracts    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (38) 286
Net gains (losses) recognized in other comprehensive income before reclassifications / Foreign currency translation 561 (990)
Ending balance 523 (704)
Currency Translation Adjustment    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (594) (162)
Net gains (losses) recognized in other comprehensive income before reclassifications / Foreign currency translation 1,619 (688)
Ending balance $ 1,025 $ (850)