| Schedule of changes in accumulated other comprehensive (loss) income |
The following tables show the changes in accumulated other comprehensive (loss) income (in thousands): | | | | | | | | | | | | Accumulated | | Accumulated | | | Total | | | foreign | | unrealized | | | accumulated | | | currency | | (losses) gains on | | | other | | | translation | | available-for-sale | | | comprehensive | | | adjustments | | debt securities | | | (loss) income | | | | | | | | | | | Balance at January 1, 2025 | | $ | (1,919) | | $ | 17 | | $ | (1,902) | Foreign currency translation adjustments | | | (28,193) | | | — | | | (28,193) | Foreign currency gains on intercompany loan of a long-term investment nature, net of tax of $0 | | | 25,703 | | | — | | | 25,703 | Unrealized holding losses on available-for-sale debt securities, net of tax of $0 | | | — | | | (20) | | | (20) | Balance at March 31, 2025 | | $ | (4,409) | | $ | (3) | | $ | (4,412) | Foreign currency translation adjustments | | | (50,858) | | | — | | | (50,858) | Foreign currency gains on intercompany loan of a long-term investment nature, net of tax of $0 | | | 44,655 | | | — | | | 44,655 | Unrealized holding gains on available-for-sale debt securities, net of tax of $0 | | | — | | | 3 | | | 3 | Balance at June 30, 2025 | | $ | (10,612) | | $ | — | | $ | (10,612) | | | | | | | | | | | | | Accumulated | | Accumulated | | Total | | | foreign | | unrealized | | accumulated | | | currency | | (losses) on | | other | | | translation | | available-for-sale | | comprehensive | | | adjustments | | debt securities | | (loss) income | | | | | | | | | | | Balance at January 1, 2024 | | $ | (3,754) | | $ | 6 | | | (3,748) | Foreign currency translation adjustments | | | 6,815 | | | — | | | 6,815 | Foreign currency losses on intercompany loan of a long-term investment nature, net of tax of $0 | | | (5,782) | | | — | | | (5,782) | Unrealized holding losses on available-for-sale debt securities, net of tax of $0 | | | — | | | (5) | | | (5) | Balance at March 31, 2024 | | $ | (2,721) | | $ | 1 | | $ | (2,720) | Foreign currency translation adjustments | | | (2,091) | | | — | | | (2,091) | Foreign currency losses on intercompany loan of a long-term investment nature, net of tax of $0 | | | 1,400 | | | — | | | 1,400 | Unrealized holding losses on available-for-sale debt securities, net of tax of $0 | | | — | | | (1) | | | (1) | Balance at June 30, 2024 | | $ | (3,412) | | $ | — | | $ | (3,412) |
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