v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2026
AOCI Attributable to Parent [Abstract]  
Summary of Accumulated Other Comprehensive Income (Loss)
The following tables show the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the three-month periods ended June 30, 2026 and 2025:
Net benefitForeign
Net unrealizedplan assetscurrency
gain (loss)and translation
on investmentsobligationsadjustmentTotal
Balance as of March 31, 2026
$(39,917)$17,987 $1,194 $(20,736)
Change in accumulated other comprehensive income (loss) before reclassifications(4,089)(572)40 (4,621)
Reclassification adjustments from accumulated other comprehensive income (loss)338   338 
Balance as of June 30, 2026
$(43,668)$17,415 $1,234 $(25,019)
Net benefitForeign
Net unrealizedplan assetscurrency
gain (loss)and translation
on investmentsobligationsadjustmentTotal
Balance as of March 31, 2025
$(51,702)$17,088 $1,372 $(33,242)
Change in accumulated other comprehensive income (loss) before reclassifications6,174 (572)1,134 6,736 
Reclassification adjustments from accumulated other comprehensive income (loss)791 — — 791 
Balance as of June 30, 2025
$(44,737)$16,516 $2,506 $(25,715)
The following tables show the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the six-month periods ended June 30, 2026 and 2025:
Net benefitForeign
Net unrealizedplan assetscurrency
gain (loss)andtranslation
on investmentsobligationsadjustmentTotal
Balance as of December 31, 2025
$(25,268)$18,559 $1,646 $(5,063)
Change in accumulated other comprehensive income (loss) before reclassifications(18,939)(1,144)(412)(20,495)
Reclassification adjustments from accumulated other comprehensive income (loss)539   539 
Balance as of June 30, 2026
$(43,668)$17,415 $1,234 $(25,019)
Net benefitForeign
Net unrealizedplan assetscurrency
gain (loss)and translation
on investmentsobligationsadjustmentTotal
Balance as of December 31, 2024
$(72,241)$17,660 $(200)$(54,781)
Change in accumulated other comprehensive income (loss) before reclassifications26,117 (1,144)2,706 27,679 
Reclassification adjustments from accumulated other comprehensive income (loss)1,387 — — 1,387 
Balance as of June 30, 2025
$(44,737)$16,516 $2,506 $(25,715)