v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss, which is included as a component of stockholders’ equity, is comprised of foreign currency translation adjustments and unrealized gains (losses) on cash flow hedges and investments, net of tax.
The changes in accumulated other comprehensive income (loss) by component were as follows:
Six months ended June 30, 2026
Foreign currency
translation adjustments(1)
Unrealized gain (loss) on
cash flow hedges
Unrealized gain (loss) on
investments
Total
(In thousands)
Balance at January 1, 2026$(44,516)$(552)$218 $(44,850)
Other comprehensive income (loss) before reclassifications — net of tax(725)1,998 (289)984 
Less: amounts reclassified from accumulated other comprehensive income — net of tax— 296 11 307 
Net other comprehensive income (loss)(725)1,702 (300)677 
Balance at June 30, 2026$(45,241)$1,150 $(82)$(44,173)
Six months ended June 30, 2025
Foreign currency
translation adjustments(1)
Unrealized gain (loss) on
cash flow hedges
Unrealized gain (loss) on
investments
Total
(In thousands)
Balance at January 1, 2025$(118,673)$8,345 $33 $(110,295)
Other comprehensive income (loss) before reclassifications — net of tax79,891 (488)140 79,543 
Less: amounts reclassified from accumulated other comprehensive income — net of tax— 4,698 4,703 
Net other comprehensive income (loss)79,891 (5,186)135 74,840 
Balance at June 30, 2025$(38,782)$3,159 $168 $(35,455)
(1)Taxes are not provided for the currency translation adjustments related to the undistributed earnings of foreign subsidiaries that are intended to be indefinitely reinvested.