v3.26.1
Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2026
Regulated Operations [Abstract]  
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income
Other comprehensive (loss) income is comprised of foreign currency translation adjustments and net unrealized gains (losses) on investments in securities.
The following table presents the changes in accumulated other comprehensive (loss) income balances during the three and six months ended June 30, 2026 and 2025:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)2026202520262025
Balance at beginning of period$(23,487)$(26,891)$(20,976)$(27,984)
Foreign currency translation adjustments
Other comprehensive (loss) income before reclassifications289 2,300 (2,093)3,303 
Amounts reclassified from accumulated other comprehensive loss— — — — 
Net current-period other comprehensive (loss) income289 2,300 (2,093)3,303 
Net unrealized (losses) gains on investments in securities
Other comprehensive (loss) income before reclassifications(90)28 (219)118 
Amounts reclassified from accumulated other comprehensive loss— — — — 
Net current-period other comprehensive (loss) income(90)28 (219)118 
Balance at end of period$(23,288)$(24,563)$(23,288)$(24,563)