v3.25.2
OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2025
OTHER COMPREHENSIVE INCOME (LOSS)
4.
OTHER COMPREHENSIVE INCOME (LOSS)
Other comprehensive income (loss) consists of the foreign currency translation adjustment associated with our Canadian operations’ use of the Canadian dollar as their functional currency.
The change in accumulated other comprehensive loss, net of tax, was as follows:
 
Six Months Ended June 30,
   2025      2024  
Foreign currency translation adjustment:
     
Beginning balance
  
$
(59,893
)
   $ (42,331 )
Current period other comprehensive income (loss)
  
 
10,522
       (7,839
  
 
 
    
 
 
 
Ending balance
  
$
(49,371
)
   $ (50,170 )