v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Mar. 31, 2026
AOCI Attributable to Parent [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following tables show the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the three-month periods ended March 31, 2026 and 2025:
Net benefitForeign
Net unrealizedplan assetscurrency
gain (loss)and translation
on investmentsobligationsadjustmentTotal
Balance as of December 31, 2025
$(25,268)$18,559 $1,646 $(5,063)
Change in accumulated other comprehensive income (loss) before reclassifications(14,850)(572)(452)(15,874)
Reclassification adjustments from accumulated other comprehensive income (loss)201 — — 201 
Balance as of March 31, 2026
$(39,917)$17,987 $1,194 $(20,736)
Net benefitForeign
Net unrealizedplan assetscurrency
gain (loss)and translation
on investmentsobligationsadjustmentTotal
Balance as of December 31, 2024
$(72,241)$17,660 $(200)$(54,781)
Change in accumulated other comprehensive income (loss) before reclassifications19,943 (572)1,572 20,943 
Reclassification adjustments from accumulated other comprehensive income (loss)596 — — 596 
Balance as of March 31, 2025
$(51,702)$17,088 $1,372 $(33,242)
Income tax effects are released from accumulated other comprehensive income (loss) for unrealized gains or losses when the gains or losses are realized.