ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Income (Loss)

Summary of activity for changes in accumulated other comprehensive income (loss)

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Loss
Accumulated other comprehensive loss, balance at December 31, 2024	$	(42,813)	$	(42,813)
Change in accumulated other comprehensive income		5,978		5,978
Accumulated other comprehensive loss, balance at March 31, 2025	$	(36,835)	$	(36,835)

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2023	$	39,388	$	39,388
Change in accumulated other comprehensive income		7,176		7,176
Accumulated other comprehensive income, balance at March 31, 2024	$	46,564	$	46,564

(1) Foreign currency translation is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.