DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of Derivative Assets and Liabilities

The fair values of derivative assets and liabilities, net, all of which are classified as Level 2, reported within either ‘Prepaid expenses and other assets’ or ‘Accrued expenses and other liabilities’ in the condensed consolidated balance sheets, were:

	March 31, 2026				December 31, 2025
	Derivative Assets		Derivative Liabilities		Derivative Assets		Derivative Liabilities
	(in thousands)
Non-hedged derivatives:
Forward foreign currency exchange contracts	$	985	$	(784)	$	888	$	(291)
Hedged derivatives:
Cash flow foreign currency contracts	927		(262)		109		(961)
Total derivatives	1,912		(1,046)		997		(1,252)
Netting of counterparty contracts	(789)		789		(268)		268
Total derivatives, net of counterparty contracts	$	1,123	$	(257)	$	729	$	(984)

Schedule of Derivative Financial Instruments Notional Amounts on Outstanding Positions

The notional amounts of outstanding foreign currency forward exchange contracts presented below report the total U.S. Dollar equivalent position and the net contract fair values for each foreign currency position.

	March 31, 2026				December 31, 2025
	Notional		Fair Value		Notional		Fair Value
	(in thousands)
Non-hedged derivatives:
British Pound Sterling	$	6,322	$	105	$	69,908	$	(154)
South Korean Won	9,330		270		18,690		257
Euro	31,426		548		12,712		18
Brazilian Real	15,205		(695)		12,026		28
Japanese Yen	6,762		62		7,882		354
Canadian Dollar	7,642		(89)		4,938		94
Total non-hedged derivatives	76,687		201		126,156		597
Hedged derivatives:
Euro	22,389		295		39,909		(279)
South Korean Won	13,252		360		23,963		(494)
Japanese Yen	6,007		187		9,342		109
British Pound Sterling	4,624		39		7,931		(82)
Australian Dollar	6,729		(262)		7,677		(46)
Canadian Dollar	5,407		46		7,595		(60)
Total hedged derivatives	58,408		665		96,417		(852)
Total derivatives	$	135,095	$	866	$	222,573	$	(255)
Latest maturity date, non-hedged derivatives	April 2026				January 2026
Latest maturity date, hedged derivatives	December 2026				December 2026

Schedule of Gain (Losses) from Foreign Currency Transactions and Derivative Contracts

Amounts reported in ‘Foreign currency gains (losses), net’ in the condensed consolidated statements of income include both realized and unrealized gains (losses) from foreign currency transactions and derivative contracts and were:

	Three Months Ended March 31,
	2026		2025
	(in thousands)
Foreign currency transaction gains (losses)	$	(1,687)	$	4,749
Foreign currency forward exchange contracts gains	62		124
Foreign currency gains (losses), net	$	(1,625)	$	4,873