ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2026

Schedule of Accumulated Other Comprehensive Income

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,
	2026		2025
	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,
	2026		2025
	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