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ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS NOTE 5—ACCUMULATED OTHER COMPREHENSIVE LOSS
The following table presents the components of accumulated other comprehensive loss. For each
of the three and six months ended June 30, 2026 and 2025, the Company’s accumulated other
comprehensive loss relates to foreign currency translation adjustments.
Three Months Ended June 30,
2026
2025
(In thousands)
Balance at April 1
$(434,141)
$(437,474)
Other comprehensive (loss) income before reclassifications
(7,230)
36,500
Amounts reclassified into earnings
34
Net period other comprehensive (loss) income
(7,196)
36,500
Balance at June 30
$(441,337)
$(400,974)
Six Months Ended June 30,
2026
2025
(In thousands)
Balance at January 1
$(422,620)
$(449,611)
Other comprehensive (loss) income before reclassifications
(18,755)
47,846
Amounts reclassified into earnings
38
791
Net period other comprehensive (loss) income
(18,717)
48,637
Balance at June 30
$(441,337)
$(400,974)
At both June 30, 2026 and 2025, there was no tax benefit or provision on the accumulated other
comprehensive loss.