ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 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 March 31, 2025	$	(36,835)	$	(36,835)
Change in accumulated other comprehensive income		45,400		45,400
Accumulated other comprehensive income, balance at June 30, 2025	$	8,565	$	8,565

	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		51,378		51,378
Accumulated other comprehensive income, balance at June 30, 2025	$	8,565	$	8,565

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at March 31, 2024	$	46,564	$	46,564
Change in accumulated other comprehensive loss		(37,672)		(37,672)
Accumulated other comprehensive income, balance at June 30, 2024	$	8,892	$	8,892

	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 loss		(30,496)		(30,496)
Accumulated other comprehensive income, balance at June 30, 2024	$	8,892	$	8,892

(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.