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 10 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) includes adjustments for foreign currency translations. The tables below summarize activity for changes in accumulated other comprehensive income (loss) for the three and six months ended June 30, 2026 and 2025 (in thousands):

Foreign

Total Accumulated Other

Currency (1)

Comprehensive Income (Loss)

Accumulated other comprehensive income, balance at March 31, 2026

$

25,260

$

25,260

Change in accumulated other comprehensive income

10,312

10,312

Accumulated other comprehensive income, balance at June 30, 2026

$

35,572

$

35,572

Foreign

Total Accumulated Other

Currency (1)

Comprehensive Income (Loss)

Accumulated other comprehensive income, balance at December 31, 2025

$

26,754

$

26,754

Change in accumulated other comprehensive income

8,818

8,818

Accumulated other comprehensive income, balance at June 30, 2026

$

35,572

$

35,572

Foreign

Total Accumulated Other

Currency (1)

Comprehensive Income (Loss)

Accumulated other comprehensive loss, balance at March 31, 2025

$

(36,835)

$

(36,835)

Change in accumulated other comprehensive income

45,400

45,400

Accumulated other comprehensive income, balance at June 30, 2025

$

8,565

$

8,565

Foreign

Total Accumulated Other

Currency (1)

Comprehensive Income (Loss)

Accumulated other comprehensive loss, balance at December 31, 2024

$

(42,813)

$

(42,813)

Change in accumulated other comprehensive income

51,378

51,378

Accumulated other comprehensive income, balance at June 30, 2025

$

8,565

$

8,565

(1)Foreign currency translation is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.