v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following tables present the components of accumulated other comprehensive loss, net of income taxes.
Three Months Ended June 30, 2026Three Months Ended June 30, 2025
Foreign Currency Translation AdjustmentUnrealized (Losses) Gains On Interest Rate SwapsAccumulated Other Comprehensive (Loss) IncomeForeign Currency Translation AdjustmentUnrealized Losses On Interest Rate SwapsAccumulated 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, 2026Six Months Ended June 30, 2025
Foreign Currency Translation AdjustmentUnrealized (Losses) Gains On Interest Rate SwapsAccumulated Other Comprehensive (Loss) IncomeForeign Currency Translation AdjustmentUnrealized Gains (Losses) On Interest Rate SwapsAccumulated Other Comprehensive (Loss) Income
(In thousands)
Balance at January 1$(10,308)$(1,534)$(11,842)$(12,703)$1,307 $(11,396)
Other comprehensive (loss) income before reclassifications(1,095)1,444 349 3,282 (1,717)1,565 
Amounts reclassified to earnings(2,541)271 (2,270)— (893)(893)
Net current period other comprehensive (loss) income(3,636)1,715 (1,921)3,282 (2,610)672 
Accumulated other comprehensive loss allocated to noncontrolling interests during the period— — — — 
Distribution of Angi— — — (382)— (382)
Balance at June 30$(13,944)$181 $(13,763)$(9,799)$(1,303)$(11,102)