STOCKHOLDERS’ EQUITY - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | $ 227,866 | $ 244,715 |
| Ending balance | 207,696 | 245,291 |
| Total Accumulated Other Comprehensive (Loss) Income | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | 1,806 | (632) |
| Ending balance | 2,695 | 1,548 |
| Foreign Currency Derivative Contracts | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | (38) | |
| Net losses recognized in other comprehensive income before reclassifications / Foreign currency translation | 561 | |
| Ending balance | 523 | |
| Currency Translation Adjustment | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | (594) | |
| Net losses recognized in other comprehensive income before reclassifications / Foreign currency translation | $ 889 | 1,619 |
| Ending balance | $ 1,025 | |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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