v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Total            
Beginning balance $ (172,095) $ (131,541) $ (302,516) $ (283,172) $ (131,541) $ (283,172)
Other comprehensive income (loss) before reclassifications (852) (916) 2,196 403    
Reclassification of AOCI to net income (loss)     52,769 124    
Other comprehensive (loss) income (852) (916) 54,965 527 (1,768) 55,492
Ending balance 57,369 (172,095) (308,686) (302,516) 57,369 (308,686)
Accumulated Other Comprehensive Loss            
Total            
Beginning balance (16,894) (15,978) (86,133) (86,660) (15,978) (86,660)
Ending balance (17,746) (16,894) (31,168) (86,133) (17,746) (31,168)
Currency translation loss            
Total            
Beginning balance (17,072) (16,156) (85,084) (85,487) (16,156) (85,487)
Other comprehensive income (loss) before reclassifications (852) (916) 2,196 403    
Reclassification of AOCI to net income (loss)     52,646 0   52,600
Other comprehensive (loss) income (852) (916) 54,842 403    
Ending balance (17,924) (17,072) (30,242) (85,084) (17,924) (30,242)
Net unrecognized loss related to benefit plans (net of tax)            
Total            
Beginning balance 178 178 (1,049) (1,173) 178 (1,173)
Other comprehensive income (loss) before reclassifications 0 0 0 0    
Reclassification of AOCI to net income (loss)     123 124    
Other comprehensive (loss) income 0 0 123 124    
Ending balance $ 178 $ 178 $ (926) $ (1,049) $ 178 $ (926)