| ACCUMULATED OTHER COMPREHENSIVE LOSS |
NOTE 5—ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables present the components of accumulated other comprehensive loss, net of income taxes. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Three Months Ended June 30, 2025 | | Foreign Currency Translation Adjustment | | Unrealized (Losses) Gains On Interest Rate Swaps | | Accumulated Other Comprehensive (Loss) Income | | Foreign Currency Translation Adjustment | | Unrealized Losses On Interest Rate Swaps | | Accumulated Other Comprehensive (Loss) Income | | (In thousands) | | Balance at April 1 | $ | (13,666) | | | $ | (388) | | | $ | (14,054) | | | $ | (10,500) | | | $ | (493) | | | $ | (10,993) | | | Other comprehensive (loss) income before reclassifications | (278) | | | 416 | | | 138 | | | 701 | | | (362) | | | 339 | | | Amounts reclassified to earnings | — | | | 153 | | | 153 | | | — | | | (448) | | | (448) | | Net current period other comprehensive (loss) income | (278) | | | 569 | | | 291 | | | 701 | | | (810) | | | (109) | | | Balance at June 30 | $ | (13,944) | | | $ | 181 | | | $ | (13,763) | | | $ | (9,799) | | | $ | (1,303) | | | $ | (11,102) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | Six Months Ended June 30, 2025 | | Foreign Currency Translation Adjustment | | Unrealized (Losses) Gains On Interest Rate Swaps | | Accumulated Other Comprehensive (Loss) Income | | Foreign Currency Translation Adjustment | | Unrealized Gains (Losses) On Interest Rate Swaps | | Accumulated Other Comprehensive (Loss) Income | | (In thousands) | | Balance at January 1 | $ | (10,308) | | | $ | (1,534) | | | $ | (11,842) | | | $ | (12,703) | | | $ | 1,307 | | | $ | (11,396) | | | Other comprehensive (loss) income before reclassifications | (1,095) | | | 1,444 | | | 349 | | | 3,282 | | | (1,717) | | | 1,565 | | | Amounts reclassified to earnings | (2,541) | | | 271 | | | (2,270) | | | — | | | (893) | | | (893) | | | Net current period other comprehensive (loss) income | (3,636) | | | 1,715 | | | (1,921) | | | 3,282 | | | (2,610) | | | 672 | | | Accumulated other comprehensive loss allocated to noncontrolling interests during the period | — | | | — | | | — | | | 4 | | | — | | | 4 | | | Distribution of Angi | — | | | — | | | — | | | (382) | | | — | | | (382) | | | Balance at June 30 | $ | (13,944) | | | $ | 181 | | | $ | (13,763) | | | $ | (9,799) | | | $ | (1,303) | | | $ | (11,102) | |
The amount reclassified out of foreign currency translation adjustment into earnings for the six months ended June 30, 2026 relates to the sale of Care.com on March 16, 2026 and is recorded in “Loss on the sale of Care.com, net of income taxes” in the statement of operations. At June 30, 2026, $0.2 million is expected to be reclassified into interest expense as net realized gains related to interest rate swaps, which mature on April 1, 2027. At June 30, 2026 and 2025, there was $0.1 million of deferred income tax provision and $0.4 million of deferred income tax benefit, respectively, related to unrealized gains and losses on interest rate swaps.
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