Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
STOCKHOLDERS’ EQUITY - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 244,715 $ 288,351
Ending balance 238,925 265,181
Total Accumulated Other Comprehensive (Loss) Income    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (632) 124
Ending balance 1,488 (695)
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 259 (621)
Ending balance 221 (335)
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 1,861 (198)
Ending balance $ 1,267 $ (360)