DERIVATIVE FINANCIAL INSTRUMENTS |
6 Months Ended |
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Jun. 30, 2026 | |
| Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
| DERIVATIVE FINANCIAL INSTRUMENTS | DERIVATIVE FINANCIAL INSTRUMENTS The Company may use foreign exchange options or forward contracts to hedge a portion of its forecasted foreign currency denominated transactions. The Company does not use any of its derivative instruments for speculative or trading purposes. These foreign exchange hedge contracts are accounted for as cash flow hedges. As of June 30, 2026, the Company had no outstanding hedge contracts. As of December 31, 2025, the Company had outstanding hedges contracts that resulted in a $0.2 million liability
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- References No definition available.
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- Definition The entire disclosure for derivatives and fair value of assets and liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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