ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2026

NOTE 5—ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table presents the components of accumulated other comprehensive loss. For both

the three months ended March 31, 2026 and 2025, the Company’s accumulated other comprehensive

loss relates to foreign currency translation adjustments.


	Three Months Ended March 31,
	2026	2025

	(In thousands)
Balance at January 1	$(422,620)	$(449,611)
Other comprehensive (loss) income before reclassifications	(11,525)	11,346
Amounts reclassified into income	4	791
Net period other comprehensive (loss) income	(11,521)	12,137
Balance at March 31	$(434,141)	$(437,474)

At both March 31, 2026 and 2025, there was no tax benefit or provision on the accumulated other

comprehensive loss.