v3.26.3
ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Total sales $ 71,218 $ 69,347 $ 189,312 $ 185,027
Less: Income tax benefit $ 424 (2,244) $ 669 (3,877)
Unrealized Gains (Losses) on Cash Flow Hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Amounts reclassified from other comprehensive income (loss)   484   (806)
Reclassification of Accumulated Other Comprehensive Income | Unrealized Gains (Losses) on Cash Flow Hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Total sales   (641)   (1,068)
Less: Income tax benefit   (157)   (262)
Amounts reclassified from other comprehensive income (loss)   $ (484)   $ (806)