v3.26.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance at beginning of period $ 687,625,000 $ 1,002,224,000 $ 927,366,000 $ 1,062,801,000
Other comprehensive income (loss) 265,000 (534,000) (2,125,000) 8,311,000
Balance at end of period 698,125,000 994,070,000 698,125,000 994,070,000
Tax benefit or provision on accumulated other comprehensive income 0 0 0 0
Foreign Currency Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance at beginning of period 3,548,000 6,350,000 5,938,000 (2,495,000)
Other comprehensive income (loss) 265,000 (534,000) (2,125,000) 8,311,000
Balance at end of period $ 3,813,000 $ 5,816,000 $ 3,813,000 $ 5,816,000