| ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in accumulated other comprehensive loss by component and related tax impacts for the three months ended March 31, 2026 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gain (Loss) on Available-For-Sale Securities | | Unrealized Gain on Fair Value of Interest Rate Hedges | | Unrealized Loss on Pension | | Total | | Balance at January 1, 2026 | $ | (214,514) | | | $ | 157 | | | $ | 9,933 | | | $ | (192) | | | $ | (204,616) | | Other comprehensive (loss) income before reclassifications | (9,204) | | | (394) | | | 3,769 | | | 3 | | | (5,826) | | | Amounts reclassified out of accumulated other comprehensive loss | — | | | — | | | (2,565) | | | — | | | (2,565) | | Tax benefit (provision) | — | | | 83 | | | (325) | | | — | | | (242) | | Other comprehensive (loss) income | (9,204) | | | (311) | | | 879 | | | 3 | | | (8,633) | | | Balance at March 31, 2026 | $ | (223,718) | | | $ | (154) | | | $ | 10,812 | | | $ | (189) | | | $ | (213,249) | |
The amount realized in the unaudited consolidated statement of operations during the three months ended March 31, 2026, which was reclassified out of accumulated other comprehensive loss, was as follows (in thousands): | | | | | | | | | | | | | | | | | | Component of Accumulated Other Comprehensive Loss | | | | Three Months Ended March 31, 2026 | | Location | | Unrealized Gain on Fair Value of Interest Rate Hedges | | | | $ | 2,565 | | | Interest expense, net of interest income | | | | | | | |
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