DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2025

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Income (Loss) on Hedging Instruments

There were no gains and losses on hedging instruments recognized in accumulated other comprehensive income (loss) for the years ended December 31, 2025 and 2024 as the derivative instruments settled on their maturity date of June 27, 2023. Gains and losses on our hedging instruments for the years ended December 31, 2023 were recognized in accumulated other comprehensive income (loss) and categorized as follows:

	Location within Statements of Comprehensive Income
		2023
Cash flow hedge (interest rate swap), net of tax	Unrealized loss on cash flow hedge, net	$	(1,065)
Net investment hedge (cross-currency swap), net of tax	Net foreign currency translation adjustment	(1,455)
		$	(2,520)