ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Accumulated Other Comprehensive Income

The following tables present the components of accumulated other comprehensive income, which exclusively consists of foreign currency translation adjustment:


	Three Months Ended June 30,
	2026		2025
	Foreign Currency Translation Adjustment			Foreign Currency Translation Adjustment
	(In thousands)
Balance at April 1	$	5,760		$	384
Other comprehensive (loss) income	(2,212)			5,966
Balance at June 30	$	3,548		$	6,350


	Six Months Ended June 30,
	2026		2025
	Foreign Currency Translation Adjustment			Foreign Currency Translation Adjustment
	(In thousands)
Balance at January 1	$	5,938		$	(2,495)
Other comprehensive (loss) income	(2,390)			8,845
Balance at June 30	$	3,548		$	6,350