| Schedule of Accumulated Other Comprehensive Loss |
The changes in the accumulated balances for each component of other comprehensive income (loss) were as follows for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Gains (Losses) | | Net Unrealized Gains (Losses) on Hedging Activities | | Other | | Accumulated Other Comprehensive Loss | | | | | | | | | | (in thousands) | | | | | | | | | | Balance at March 31, 2026 | $ | (136,918) | | | $ | (58,249) | | | $ | (87) | | | $ | (195,254) | | | Other comprehensive income (loss) | (119,516) | | | 5,543 | | | 70 | | | (113,903) | | | Balance at June 30, 2026 | $ | (256,434) | | | $ | (52,706) | | | $ | (17) | | | $ | (309,157) | | | | | | | | | | | Balance at March 31, 2025 | $ | (419,337) | | | $ | (27,924) | | | $ | (2,385) | | | $ | (449,646) | | | Other comprehensive income (loss) | 373,520 | | | (27,759) | | | (87) | | | 345,674 | | | Balance at June 30, 2025 | $ | (45,817) | | | $ | (55,683) | | | $ | (2,472) | | | $ | (103,972) | |
Other comprehensive income (loss) attributable to noncontrolling interests, which relates only to foreign currency translation, was $(7.5) million and $67.6 million for the three months ended June 30, 2026 and 2025, respectively.
| | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Gains (Losses) | | Net Unrealized Gains (Losses) on Hedging Activities | | Other | | Accumulated Other Comprehensive Loss | | | | | | | | | | (in thousands) | | | | | | | | | | Balance at December 31, 2025 | $ | (57,849) | | | $ | (66,213) | | | $ | (2,145) | | | $ | (126,207) | | | Other comprehensive income (loss) | (198,585) | | | 13,507 | | | 2,128 | | | (182,950) | | | Balance at June 30, 2026 | $ | (256,434) | | | $ | (52,706) | | | $ | (17) | | | $ | (309,157) | | | | | | | | | | | Balance at December 31, 2024 | $ | (589,189) | | | $ | (21,418) | | | $ | (2,385) | | | $ | (612,992) | | | Other comprehensive income (loss) | 543,372 | | | (34,265) | | | (87) | | | 509,020 | | | Balance at June 30, 2025 | $ | (45,817) | | | $ | (55,683) | | | $ | (2,472) | | | $ | (103,972) | |
Other comprehensive income (loss) attributable to noncontrolling interests, which relates only to foreign currency translation, was $(30.8) million and $111.2 million for the six months ended June 30, 2026 and 2025, respectively.
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