Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS??? EQUITY (Tables)

v3.26.1
STOCKHOLDERS’ EQUITY (Tables)
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following tables show a summary of changes in accumulated other comprehensive income (loss), which is attributable only to currency translation adjustments during the current period:
Total Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2025 $ 1,806 
Foreign currency translation (7)
Balance as of March 31, 2026 $ 1,799 

Foreign Currency Derivative Contracts
 Currency
Translation
Adjustment		 Total Accumulated Other Comprehensive (Loss) Income
Balance as of December 31, 2024 $ (38) $ (594) $ (632)
Net losses recognized in other comprehensive income before reclassifications
 38  —  38 
Foreign currency translation —  8  8 
Balance as of March 31, 2025 $ —  $ (586) $ (586)