v3.26.1
COMPREHENSIVE INCOME (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
SCHEDULE OF CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table shows the changes in accumulated other comprehensive income (loss) (“AOCI”) by component for the three months ended March 31, 2026, and 2025:

 

Accumulated Comprehensive Income: 

Cumulative Foreign

Currency

Translation

 
Balance as of December 31, 2024  $278,498 
Other comprehensive income (loss), attributed to ADS   (71,036)
Other comprehensive income (loss), attributed to AML   (95,752)
Other comprehensive income (loss), attributed to APL   35,782 
Other comprehensive income (loss), attributed to ATECH   (9,131)
Total other comprehensive income (loss), as restated, December 31, 2024   (140,137)
Balance as of March 31, 2025  $138,361 

 

Accumulated Comprehensive Income: 

Cumulative Foreign

Currency

Translation

 
Balance as of December 31, 2025  $313,484 
Other comprehensive income (loss), attributed to ADS   (7)
Other comprehensive income (loss), attributed to AML   2,930 
Other comprehensive income (loss), attributed to APL   (5,940)
Other comprehensive income (loss), attributed to ATECH   5,445
Total other comprehensive income (loss), as restated, December 31, 2024   2,427 
Balance as of March 31, 2026  $315,911