v3.26.1
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2026
Comperhensive Income Tables Abstract  
Schedule of Accumulated Other Comprehensive Loss
   
Six months ended
June 30, 2026
  
   
Foreign currency translation adjustments
    
Unrealized gain on cash flow hedges
    
Total
  
       
Beginning balance
  
$
(6,509
)
  
$
2,741
    
$
(3,768
)
                         
Other comprehensive income before
    reclassifications
    
345
      
1,076
      
1,421
  
Amounts reclassified from accumulated
    other comprehensive income
    
-
      
(3,817
)
    
(3,817
)
                         
Net current-period other comprehensive income (loss)
    
345
      
(2,741
)
    
(2,396
)
                         
Ending balance
  
$
(6,164
)
  
$
-
    
$
(6,164
)