v3.26.1
OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

The change in accumulated other comprehensive loss, net of tax, was as follows:

 

Six Months Ended June 30,

 

2026

 

 

2025

 

Foreign currency translation adjustment:

 

 

 

 

 

 

Beginning balance

 

$

(50,305

)

 

$

(59,893

)

Current period other comprehensive (loss) income

 

 

(6,804

)

 

 

10,522

 

Ending balance

 

$

(57,109

)

 

$

(49,371

)