STOCKHOLDERS’ EQUITY (Tables)

3 Months Ended

Mar. 31, 2026

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)