v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss), net of tax, consist of the following:
Unrealized Gains (Losses) on Available-for-Sale Debt Investments (1)Defined Benefit Pension (2)Foreign Currency Translation (3)Total
(In thousands)
Accumulated other comprehensive income (loss) at December 31, 2025$662 $20,330 $(4,159)$16,833 
Other comprehensive income (loss) before reclassifications(2,941)74 1,484 (1,383)
Amounts reclassified from accumulated other comprehensive income (loss)(23)(320)— (343)
Other comprehensive income (loss)(2,964)(246)1,484 (1,726)
Accumulated other comprehensive income (loss) at June 30, 2026$(2,302)$20,084 $(2,675)$15,107 
Unrealized Gains (Losses) on Available-for-Sale Debt Investments (1)Defined Benefit Pension (2)Foreign Currency Translation (3)Total
(In thousands)
Accumulated other comprehensive income (loss) at December 31, 2024$(510)$16,570 $(8,550)$7,510 
Other comprehensive income (loss) before reclassifications1,305 (2,386)6,230 5,149 
Amounts reclassified from accumulated other comprehensive income (loss)(171)(189)— (360)
Other comprehensive income (loss)1,134 (2,575)6,230 4,789 
Accumulated other comprehensive income (loss) at June 30, 2025$624 $13,995 $(2,320)$12,299 
(1)    Amounts reclassified out of accumulated other comprehensive income (loss) are included as other (income) expense, net (Note 3).
(2)    Amounts reclassified out of accumulated other comprehensive income (loss) are included as a component of net periodic pension cost (Note 12) or other (income) expense, net (Note 3).
(3)    Foreign currency translation includes the gain (loss) from net investment hedges (Note 13).