Accumulated other comprehensive income

6 Months Ended

Jun. 30, 2026

Equity [Abstract]

Accumulated other comprehensive income

19. Accumulated other comprehensive income

Following is a summary of the changes in each component of accumulated other comprehensive income (in thousands):


Table 19.1. Accumulated Other Comprehensive Income
						Three Months Ended June 30,
						2026						2025

Beginning balance						$	8,367					$	5,369
Pre-tax change – Foreign currency translation adjustment						(1,945)						9,984
Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment						—						13

Tax effect						—						—
Total accumulated other comprehensive income including noncontrolling interest, net of tax						6,422						15,366
Pre tax change - Foreign currency translation adjustment attributable to noncontrolling interest						27						—
Total accumulated other comprehensive income attributable to common stockholders, net of tax						$	6,449					$	15,366


Table 19.2. Accumulated Other Comprehensive Income
						Six Months Ended June 30,
						2026						2025

Beginning balance						$	14,515					$	3,644
Pre-tax change – Foreign currency translation adjustment						(8,117)						11,793
Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment						—						(78)

Tax effect						—						7
Total accumulated other comprehensive income including noncontrolling interest, net of tax						6,398						15,366
Pre tax change - Foreign currency translation adjustment attributable to noncontrolling interest						51						—
Total accumulated other comprehensive income attributable to common stockholders, net of tax						$	6,449					$	15,366