Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS’ EQUITY (Tables)

v3.26.1
STOCKHOLDERS’ EQUITY (Tables)
6 Months Ended
Jun. 30, 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
Balance as of December 31, 2025 $ 1,806 
Foreign currency translation 889 
Balance as of June 30, 2026 $ 2,695 

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
561  —  561 
Foreign currency translation —  1,619  1,619 
Balance as of June 30, 2025 $ 523  $ 1,025  $ 1,548 
Schedule of Changes in Treasury Stock
The following table shows a summary of changes in treasury stock:
Treasury Stock Treasury Stock at Cost
Balance as of December 31, 2025 21,739  $ 54,792 
Class A common stock repurchased through the Stock Repurchase Program
2,851  1,557 
Class A common stock repurchased outside of the Stock Repurchase Program —  — 
Balance as of June 30, 2026 24,590  $ 56,349