Schedule of Accumulated Other Comprehensive Loss |
The changes in the accumulated balances for each component of other comprehensive income (loss) were as follows for the three and six months ended June 30, 2025 and 2024: | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Gains (Losses) | | Net Unrealized Gains (Losses) on Hedging Activities | | Other | | Accumulated Other Comprehensive Loss | | | | | | | | | | (in thousands) | | | | | | | | | Balance at March 31, 2025 | $ | (419,337) | | | $ | (27,924) | | | $ | (2,385) | | | $ | (449,646) | | Other comprehensive income (loss) | 373,520 | | | (27,759) | | | (87) | | | 345,674 | | Balance at June 30, 2025 | $ | (45,817) | | | $ | (55,683) | | | $ | (2,472) | | | $ | (103,972) | | | | | | | | | | Balance at March 31, 2024 | $ | (274,119) | | | $ | (20,793) | | | $ | (2,526) | | | $ | (297,438) | | Other comprehensive income (loss) | (99,627) | | | 4,778 | | | — | | | (94,849) | | Balance at June 30, 2024 | $ | (373,746) | | | $ | (16,015) | | | $ | (2,526) | | | $ | (392,287) | |
Other comprehensive income (loss) attributable to noncontrolling interests, which relates only to foreign currency translation, was $67.6 million and $(7.1) million for the three months ended June 30, 2025 and 2024, respectively.
| | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Gains (Losses) | | Net Unrealized Gains (Losses) on Hedging Activities | | Other | | Accumulated Other Comprehensive Loss | | | | | | | | | | (in thousands) | | | | | | | | | Balance at December 31, 2024 | $ | (589,189) | | | $ | (21,418) | | | $ | (2,385) | | | $ | (612,992) | | Other comprehensive income (loss) | 543,372 | | | (34,265) | | | (87) | | | 509,020 | | Balance at June 30, 2025 | $ | (45,817) | | | $ | (55,683) | | | $ | (2,472) | | | $ | (103,972) | | | | | | | | | | Balance at December 31, 2023 | $ | (215,540) | | | $ | (40,859) | | | $ | (2,526) | | | $ | (258,925) | | Other comprehensive income (loss) | (158,206) | | | 24,844 | | | — | | | (133,362) | | Balance at June 30, 2024 | $ | (373,746) | | | $ | (16,015) | | | $ | (2,526) | | | $ | (392,287) | |
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