v3.26.1
Accumulated Other Comprehensive Losses
 6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Losses [Abstract]  
Accumulated Other Comprehensive Losses
17.
Accumulated
Other
Comprehensive
Losses
The Company’s
Accumulated
Other Comprehensive
Losses consisted
of foreign currency translation adjustment
for subsidiaries
for which the functional
currency is different
than the Company’s functional
currency (U.S. dollar)
and
net unrealized
gains (losses)
on
forward foreign
currency
contracts
designated
as cash
flow hedges
as of
June 30,
2026, were
as follow:
(in US$ thousands)
Foreign
currency
translation
adjustments
Net unrealized
gain on cash
flow hedge -
forward foreign
currency
contracts
Total
Balance
at December
31, 2025
$
(122,923)
2,479
$
(120,444)
Net current-period
other comprehensive
losses:
(Loss) gain
in other comprehensive
income
before
reclassifications
(6,728)
2,349
(4,379)
Gain on
long-term intra-entity
foreign
currency transactions
10,162
—
10,162
Gain reclassified
from
accumulated
other comprehensive
losses
—
(5,697)
(5,697)
Total
net current-period
other comprehensive
losses
3,434
(3,348)
86
Balance
at June 30,
2026
$
(119,489)
(869)
$
(120,358)