DERIVATIVES - AOCI Impact (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Foreign exchange contracts | |||||
| Fair values of derivative instruments | |||||
| Gain (loss) recognized in AOCI | $ 993 | $ 1,396 | |||
| Forward starting swap agreements | |||||
| Fair values of derivative instruments | |||||
| Gain (loss) recognized in AOCI | 15,195 | 16,291 | |||
| Net investment contracts | |||||
| Fair values of derivative instruments | |||||
| Gain (loss) recognized in AOCI | (1,079) | $ (5,721) | |||
| Sales | Foreign exchange contracts | |||||
| Fair values of derivative instruments | |||||
| Gain (loss) reclassified from AOCI to earnings | $ 1,041 | $ 378 | 2,513 | $ (335) | |
| Cost of goods sold | Foreign exchange contracts | |||||
| Fair values of derivative instruments | |||||
| Gain (loss) reclassified from AOCI to earnings | 132 | 182 | 1,691 | 543 | |
| Interest expense, net | Forward starting swap agreements | |||||
| Fair values of derivative instruments | |||||
| Gain (loss) reclassified from AOCI to earnings | $ 689 | $ 689 | $ 1,378 | $ 1,378 | |