v3.25.2
15. Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2025
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss, Net of Tax
The following table presents the changes in accumulated other comprehensive loss, net of tax, for the six months ended June 30, 2025 (in thousands):
Foreign Currency Translation Adjustment
Unrealized (Loss) Gain on Marketable Securities and Restricted Marketable Securities
Unrealized (Loss) Gain
on Derivative Instruments
Total
Balance as of December 31, 2024$(127,296)$(56,483)$(279)$(184,058)
Other comprehensive income before reclassifications16,432 6,530 — 22,962 
Amounts reclassified from accumulated other comprehensive loss323 — 366 689 
Net tax effect
— (422)(87)(509)
Net other comprehensive income16,755 6,108 279 23,142 
Balance as of June 30, 2025$(110,541)$(50,375)$— $(160,916)
Schedule of Pretax Amounts Reclassified Out of Accumulated Other Comprehensive Loss Into Our Condensed Consolidated Statements of Operations
The following table presents the pretax amounts reclassified from accumulated other comprehensive loss into our condensed consolidated statements of operations for the three and six months ended June 30, 2025 and 2024 (in thousands):
Comprehensive Income Components
Income Statement
Line Item
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Foreign currency translation adjustmentOther expense, net$— $— $(323)$— 
Unrealized gain on marketable securities
Other expense, net— 11 — 11 
Unrealized loss on derivative instruments:
Commodity swap contractsCost of sales— (346)(366)(1,495)
Total loss reclassified$— $(335)$(689)$(1,484)