| Schedule of Changes in Accumulated Other Comprehensive Income (Loss) |
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 tax | 79,891 | | | (488) | | | 140 | | | 79,543 | | | Less: amounts reclassified from accumulated other comprehensive income — net of tax | — | | | 4,698 | | | 5 | | | 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.
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