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- Definition

The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Nominal or face amount used to calculate payment on derivative.

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- Definition

Term of derivative contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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- Definition

The net gain (loss) relating to components of the gain (loss) on the cash flow hedging instrument excluded from the assessment of cash flow hedge effectiveness. Recognized in earnings.

+ References

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- Definition

Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.

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Amount before tax of reclassification adjustments of other comprehensive income (loss).

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DERIVATIVE FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Sep. 30, 2024	Mar. 31, 2022
Derivative financial instruments
Term of contract			30 days
Location, Statement of Income, Balance [Axis]: us-gaap:NonoperatingIncomeExpense
Derivative financial instruments
Gain (loss) on foreign currency contracts	$ (298)	$ 1,193	$ (666)	$ 1,070
Foreign currency contracts
Derivative financial instruments
Notional amount	32,680		32,680		$ 26,033
Interest rate swaps
Derivative financial instruments
Notional amount						$ 50,000	$ 40,000
Estimated amount to be reclassified as an decrease to interest expense			704
Derivatives in cash flow hedging relationships \| Interest rate swaps
Effect of derivative financial instruments on the condensed consolidated statement of income and comprehensive income
Amount of pre-tax gain (loss) recognized in OCI on derivatives	256	(161)	678	(641)
Derivatives in cash flow hedging relationships \| Interest rate swaps \| Location, Statement of Income, Balance [Axis]: us-gaap:InterestExpenseNonoperating
Effect of derivative financial instruments on the condensed consolidated statement of income and comprehensive income
Amount of pre-tax gain reclassified from accumulated OCI into income	224	379	455	755
Derivatives designated as hedging instruments \| Interest rate swaps \| Location, Statement of Income, Balance [Axis]: us-gaap:InterestExpenseNonoperating
Effect of derivative financial instruments on the condensed consolidated statement of income and comprehensive income
Total amounts of income and expense line items presented that reflect the effects of cash flow hedges recorded	$ 2,523	$ 3,552	$ 5,076	$ 7,187