v3.26.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss)

Note 14. Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss), net of tax by component for the three and six months ended June 30, 2026 and 2025 are as follows:

Three Months Ended June 30, 

Six Months Ended June 30, 

(Thousands)

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Unrealized gain (loss) on derivative instruments:

Balance at beginning of period

$

(24,058)

$

18,095

$

(13,336)

$

18,863

Other comprehensive income (loss) before reclassifications

10,588

(23,945)

23,676

(14,567)

Amounts reclassified from accumulated comprehensive income

(9,510)

(12,121)

(33,409)

(22,283)

Tax effect

(105)

68

(16)

84

Balance at end of period

(23,085)

(17,903)

(23,085)

(17,903)

Foreign currency translation adjustment

Balance at beginning of period

318

768

302

721

Other comprehensive income (loss) before reclassifications

17

17

64

Amounts reclassified from accumulated comprehensive income

5

(440)

4

(440)

Tax effect

Balance at end of period

323

345

323

345

Accumulated other comprehensive income (loss) at end of period

$

(22,762)

$

(17,558)

$

(22,762)

$

(17,558)