v3.25.4
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table presents the components of accumulated other comprehensive income (loss), which exclusively consists of foreign currency translation adjustment:
Year Ended December 31,
202520242023
(In thousands)
Balance at January 1$(2,495)$1,187 $(1,172)
Other comprehensive income (loss)8,433 (3,682)2,359 
Balance at December 31$5,938 $(2,495)$1,187 
There were no items reclassified out of accumulated other comprehensive income (loss) into earnings during the years ended December 31, 2025, 2024, and 2023. At December 31, 2025, 2024, and 2023, there was no tax benefit or provision on the accumulated other comprehensive income (loss).