v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2026
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Schedule of accumulated other comprehensive income (loss) net of tax

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Six Months Ended June 30, 2026

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Foreign currency

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Provision for

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​

​

​

translation

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retirement indemnities

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​

​

​

adjustment

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(net of tax)

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Total

Beginning balance

  ​ ​ ​

(8,687)

  ​ ​ ​

350

  ​ ​ ​

(8,337)

Net current-period other comprehensive income (loss)

 

(244)

 

—

 

(244)

Ending balance

 

(8,931)

 

350

 

(8,581)

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​

​

​

Six Months Ended June 30, 2025

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​

Foreign currency

​

Provision for

​

​

​

​

translation

​

retirement indemnities

​

​

​

​

adjustment

​

(net of tax)

​

Total

Beginning balance

  ​ ​ ​

(12,009)

​

57

​

(11,952)

Net current-period other comprehensive income (loss)

 

(2,029)

​

—

​

(2,029)

Ending balance

 

(14,037)

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57

 

(13,981)

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