v3.26.1
OTHER COMPREHENSIVE (LOSS) INCOME
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
OTHER COMPREHENSIVE (LOSS) INCOME
4.
OTHER COMPREHENSIVE (LOSS) INCOME

Other comprehensive (loss) income consists of the foreign currency translation adjustment associated with our Canadian operations’ use of the Canadian dollar as their functional currency.

The change in accumulated other comprehensive loss, net of tax, was as follows:

 

Six Months Ended June 30,

 

2026

 

 

2025

 

Foreign currency translation adjustment:

 

 

 

 

 

 

Beginning balance

 

$

(50,305

)

 

$

(59,893

)

Current period other comprehensive (loss) income

 

 

(6,804

)

 

 

10,522

 

Ending balance

 

$

(57,109

)

 

$

(49,371

)