v3.26.1
Accumulated Other Comprehensive Losses
 3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Losses [Abstract]  
Accumulated Other Comprehensive Losses
16.
Accumulated Other Comprehensive Losses
The Company’s Accumulated Other Comprehensive Losses consisted
of foreign currency translation adjustment
for subsidiaries for
which the functional currency
is different than
the Company’s functional currency in
U.S. dollar
and net
unrealized gains
(losses) on
forward foreign
currency contracts
designated as
cash flow
hedges as
of
March 31, 2026, as follow:
(in US$ thousands)
Foreign
currency
translation
adjustments
Net unrealized
gain on cash
flow hedge -
forward foreign
currency
contracts
Total
Balance at December 31, 2025
$
(122,923)
2,479
$
(120,444)
Net current-period other comprehensive losses:
(Loss) gain in other comprehensive income before
reclassifications
(6,765)
2,711
(4,054)
Gain on long-term intra-entity foreign currency transactions
8,676
—
8,676
Gain reclassified from accumulated other comprehensive
losses
—
(5,250)
(5,250)
Total
net current-period other comprehensive losses
1,911
(2,539)
(628)
Balance at March 31, 2026
$
(121,012)
(60)
$
(121,072)