v3.26.1
FAIR VALUE (Tables)
6 Months Ended
Jun. 30, 2026
FAIR VALUE  
Schedule of assets and liabilities measured at fair value on a recurring basis

  ​ ​ ​

  ​ ​ ​

Quoted Prices in

  ​ ​ ​

  ​ ​ ​

Active Markets for

Identical Assets or

Significant Other

Significant

Balance as of

Liabilities

Observable Inputs

Unobservable

Description

  ​ ​ ​

June 30, 2026

  ​ ​ ​

(Level 1)

  ​ ​ ​

(Level 2)

  ​ ​ ​

Inputs (Level 3)

Assets:

 

  ​

 

  ​

 

  ​

 

  ​

Foreign exchange contracts

$

2,820

$

$

2,820

$

Net investment contracts

7,254

7,254

Pension surplus

5,966

5,966

Total assets

$

16,040

$

5,966

$

10,074

$

Liabilities:

 

  ​

 

  ​

 

  ​

 

  ​

Foreign exchange contracts

$

1,510

$

$

1,510

$

Net investment contracts

528

528

Deferred compensation

 

28,052

 

 

28,052

 

Total liabilities

$

30,090

$

$

30,090

$

  ​ ​ ​

  ​ ​ ​

Quoted Prices in

  ​ ​ ​

  ​ ​ ​

Active Markets for

Identical Assets or

Significant Other

Significant

Balance as of

Liabilities

Observable Inputs

Unobservable

Description

  ​ ​ ​

December 31, 2025

  ​ ​ ​

(Level 1)

  ​ ​ ​

(Level 2)

  ​ ​ ​

Inputs (Level 3)

Assets:

 

  ​

 

  ​

 

  ​

 

  ​

Foreign exchange contracts

$

2,731

$

$

2,731

$

Net investment contracts

102

102

Pension surplus

 

12,082

 

12,082

 

 

Total assets

$

14,915

$

12,082

$

2,833

$

Liabilities:

 

  ​

 

  ​

 

  ​

 

  ​

Foreign exchange contracts

$

759

$

$

759

$

Net investment contracts

 

12,529

 

 

12,529

 

Deferred compensation

 

24,456

 

 

24,456

 

Total liabilities

$

37,744

$

$

37,744

$