The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of stockholders’ equity, for the years ended December 31, 2025 and 2024:
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Cumulative
Translation
Adjustment |
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Unrealized Gain
(Loss) on
Investments |
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Unrealized
Gain (Loss) on
Derivate
Instruments |
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Total |
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(in thousands) |
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Ending balance at December 31, 2023 |
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$ |
950 |
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$ |
877 |
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$ |
— |
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$ |
1,827 |
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Other comprehensive (loss) income before reclassifications |
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(6,878 |
) |
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|
318 |
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(1,622 |
) |
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(8,182 |
) |
Amounts reclassified from accumulated other comprehensive income, net of tax, to revenue |
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— |
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— |
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701 |
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|
701 |
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Ending balance at December 31, 2024 |
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$ |
(5,928 |
) |
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$ |
1,195 |
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$ |
(921 |
) |
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$ |
(5,654 |
) |
Other comprehensive (loss) income before reclassifications |
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9,354 |
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|
94 |
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1,472 |
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10,920 |
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Amounts reclassified from accumulated other comprehensive income, net of tax, to revenue |
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— |
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— |
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(22 |
) |
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(22 |
) |
Ending balance at December 31, 2025 |
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$ |
3,426 |
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$ |
1,289 |
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$ |
529 |
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$ |
5,244 |
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