v3.25.2
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
The changes in accumulated other comprehensive loss by component and related tax impacts for the six months ended June 30, 2025 were as follows (in thousands):
Foreign Currency Translation
Adjustments
Unrealized Gain on Available-For-Sale Securities
Unrealized Gain on Fair Value of Interest Rate HedgesUnrealized Loss on PensionTotal
Balance at January 1, 2025$(236,702)$33 $23,652 $(618)$(213,635)
Other comprehensive income (loss) before reclassifications
24,714 120 (6,132)(33)18,669 
Amounts reclassified out of accumulated other comprehensive loss— — (7,114)— (7,114)
Tax (provision) benefit— (25)3,576 — 3,551 
Other comprehensive income (loss)
24,714 95 (9,670)(33)15,106 
Balance at June 30, 2025$(211,988)$128 $13,982 $(651)$(198,529)
The amount realized in the unaudited consolidated statement of operations during the three and six months ended June 30, 2025 which was reclassified out of accumulated other comprehensive loss was as follows (in thousands):
Component of Accumulated Other Comprehensive LossThree Months Ended June 30, 2025Six Months Ended June 30, 2025Location
Unrealized Gain on Fair Value of Interest Rate Hedges$3,575 $7,114 Interest expense, net of interest income