v3.25.4
DERIVATIVE FINANCIAL INSTRUMENTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Mar. 31, 2022
Derivative financial instruments          
Term of contract 30 days        
Other expense (income), net          
Derivative financial instruments          
Gain (loss) on foreign currency contracts $ 481 $ (1,749)      
Foreign currency contracts          
Derivative financial instruments          
Notional amount 26,033 30,945      
Interest rate swaps          
Derivative financial instruments          
Notional amount 90,000     $ 50,000 $ 40,000
Estimated amount to be reclassified as an decrease to interest expense 646        
Derivatives in cash flow hedging relationships | Interest rate swaps          
Effect of derivative financial instruments on the condensed consolidated statement of income and comprehensive income          
Amount of pre-tax gain (loss) recognized in OCI on derivatives (520) 2,284 $ 935    
Derivatives in cash flow hedging relationships | Interest rate swaps | Interest expense          
Effect of derivative financial instruments on the condensed consolidated statement of income and comprehensive income          
Amount of pre-tax gain reclassified from accumulated OCI into income 1,451 4,193 3,814    
Derivatives designated as hedging instruments          
Derivative financial instruments          
Fair value of derivative assets 626 2,575      
Fair value of derivative liability 137 137      
Derivatives designated as hedging instruments | Foreign currency contracts | Prepaid expenses and other assets          
Derivative financial instruments          
Fair value of derivative assets 7        
Derivatives designated as hedging instruments | Foreign currency contracts | Accrued liabilities          
Derivative financial instruments          
Fair value of derivative liability 98 137      
Derivatives designated as hedging instruments | Interest rate swaps | Interest expense          
Effect of derivative financial instruments on the condensed consolidated statement of income and comprehensive income          
Total amounts of income and expense line items presented that reflect the effects of cash flow hedges recorded 13,175 13,296 $ 12,383    
Derivatives designated as hedging instruments | Interest rate swaps | Prepaid expenses and other assets          
Derivative financial instruments          
Fair value of derivative assets 619        
Derivatives designated as hedging instruments | Interest rate swaps | Other long-term assets          
Derivative financial instruments          
Fair value of derivative assets   $ 2,575      
Derivatives designated as hedging instruments | Interest rate products | Accrued liabilities          
Derivative financial instruments          
Fair value of derivative liability $ 39