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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NOTE 6—ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following tables present the components of accumulated other comprehensive income (loss), which exclusively consists of foreign currency translation adjustment:
Three Months Ended September 30,
20262025
Foreign Currency
Translation Adjustment
Foreign Currency
Translation Adjustment
(In thousands)
Balance at July 1
$3,548 $6,350 
Other comprehensive income (loss)265 (534)
Balance at September 30
$3,813 $5,816 
Nine Months Ended September 30,
20262025
Foreign Currency
Translation Adjustment
Foreign Currency
Translation Adjustment
(In thousands)
Balance at January 1
$5,938 $(2,495)
Other comprehensive (loss) income(2,125)8,311 
Balance at September 30
$3,813 $5,816 
At September 30, 2026 and 2025, there was no tax benefit or provision on the accumulated other comprehensive income (loss).