DERIVATIVES - Schedule of Gains and Losses Related to Derivative Financial Instruments Designated as Hedging Instruments (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Derivatives designated as hedging instruments | $ 0 | $ 141 | $ 44 | $ (449) |
| Foreign exchange contracts | ||||
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Derivatives designated as hedging instruments | $ 0 | $ 141 | $ 44 | $ (449) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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