Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS’ EQUITY (Tables)

v3.26.3
STOCKHOLDERS’ EQUITY (Tables)
 9 Months Ended
Sep. 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 677 
Balance as of September 30, 2026 $ 2,483 

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
 259  —  259 
Foreign currency translation —  1,861  1,861 
Balance as of September 30, 2025 $ 221  $ 1,267  $ 1,488 
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 2,174  $ 54,794 
Class A common stock repurchased through the Stock Repurchase Program
 710  4,642 
Class A common stock repurchased outside of the Stock Repurchase Program 210  1,153 
Balance as of September 30, 2026 3,094  $ 60,589