ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | $ 95,950 |
| Other comprehensive loss before reclassification, net of tax | (8) |
| Ending balance | 96,531 |
| Accumulated Other Comprehensive Loss | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | (96) |
| Ending balance | (104) |
| Foreign currency translation adjustment | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | (177) |
| Other comprehensive loss before reclassification, net of tax | (8) |
| Ending balance | (185) |
| Pension liability adjustment | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | 81 |
| Other comprehensive loss before reclassification, net of tax | 0 |
| Ending balance | $ 81 |
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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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