ACCUMULATED OTHER COMPREHENSIVE LOSS	6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
ACCUMULATED OTHER COMPREHENSIVE LOSS	ACCUMULATED OTHER COMPREHENSIVE LOSS Our accumulated other comprehensive loss decreased $5.5 million from $390.8 million at December 31, 2025 to $385.3 million at June 30, 2026, as a result of foreign currency exchange rate fluctuations. Changes in other comprehensive loss during the six months of 2026 were primarily driven by the Australian dollar increasing in value compared to the U.S. dollar and the Canadian dollar decreasing in value compared to the U.S. dollar. Excluding intercompany balances, our Australian dollar functional currency net assets totaled approximately A$249 million and our Canadian dollar functional currency net liabilities totaled approximately C$18 million at June 30, 2026.

ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Our accumulated other comprehensive loss decreased $5.5 million from $390.8 million at December 31, 2025 to $385.3 million at June 30, 2026, as a result of foreign currency exchange rate fluctuations. Changes in other comprehensive loss during

the six months of 2026 were primarily driven by the Australian dollar increasing in value compared to the U.S. dollar and the Canadian dollar decreasing in value compared to the U.S. dollar. Excluding intercompany balances, our Australian dollar functional currency net assets totaled approximately A$249 million and our Canadian dollar functional currency net liabilities totaled approximately C$18 million at June 30, 2026.