DERIVATIVES (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of Derivative Financial Instruments Included in Unaudited Condensed Consolidated Balance Sheets

Derivatives not designated as hedging instruments	Balance Sheet Location	March 31, 2026		December 31, 2025
Interest rate swaps	Other assets	$	79	$	—
	Other long-term liabilities	212		428

Schedule of Gains and Losses Related to Derivative Financial Instruments Designated as Hedging Instruments

The amounts of gains and losses, realized and unrealized, related to the Company’s derivative financial instruments designated as hedging instruments are recognized in other comprehensive income, net of taxes, as follows (in thousands):

	Three Months Ended March 31,
Derivatives designated as hedging instruments	2026		2025
Foreign exchange contracts	$	68	$	(129)

Schedule of Derivatives Not Designated as Hedging Instruments

Interest and mark to market gain (loss) related to the Company’s derivative financial instruments not designated as hedging instruments that were recognized in earnings are as follows (in thousands):

		Three Months Ended March 31,
Derivatives not designated as hedging instruments	Location of gain (loss)	2026		2025
Interest rate swaps	Mark to market gain (loss) on interest rate derivatives	$	294	$	(527)
	Interest expense	(16)		168
		$	278	$	(359)