v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Mar. 31, 2026
AOCI Attributable to Parent [Abstract]  
Summary of 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)