v3.25.2
Changes in Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

13. Changes in Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of stockholders’ equity, for the six months ended June 30, 2025 and 2024.

 

 

Cumulative Translation Adjustment

 

 

Unrealized Gain
(Loss) on
Investments

 

 

Unrealized
Gain (Loss) on
Derivate
Instruments

 

 

Total

 

 

 

(in thousands)

 

Beginning balance at January 1, 2025

 

$

(5,928

)

 

$

1,195

 

 

$

(921

)

 

$

(5,654

)

Other comprehensive income (loss) before
   reclassifications

 

 

10,166

 

 

 

(591

)

 

 

948

 

 

 

10,523

 

Amounts reclassified from accumulated
  other comprehensive income, net of tax,
  to revenue

 

 

 

 

 

 

 

 

559

 

 

 

559

 

Ending balance at June 30, 2025

 

 

4,238

 

 

 

604

 

 

 

586

 

 

 

5,428

 

 

 

 

 

Cumulative Translation Adjustment

 

 

Unrealized Gain
(Loss) on
Investments

 

 

Unrealized
Gain (Loss) on
Derivate
Instruments

 

 

Total

 

 

 

(in thousands)

 

Beginning balance at January 1, 2024

 

$

950

 

 

$

877

 

 

$

 

 

$

1,827

 

Other comprehensive (loss) income before
   reclassifications

 

 

(2,801

)

 

 

(3,403

)

 

 

(501

)

 

 

(6,705

)

Amounts reclassified from accumulated
  other comprehensive income, net of tax,
  to revenue

 

 

 

 

 

 

 

 

56

 

 

 

56

 

Ending balance at June 30, 2024

 

 

(1,851

)

 

 

(2,526

)

 

 

(445

)

 

 

(4,822

)