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 8. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The components of accumulated other comprehensive income (loss) net of tax were as follows:

Six Months Ended June 30, 2026

Foreign currency

Provision for

translation

retirement indemnities

adjustment

(net of tax)

Total

Beginning balance

  ​ ​ ​

(8,687)

  ​ ​ ​

350

  ​ ​ ​

(8,337)

Net current-period other comprehensive income (loss)

 

(244)

 

 

(244)

Ending balance

 

(8,931)

 

350

 

(8,581)

Six Months Ended June 30, 2025

Foreign currency

Provision for

translation

retirement indemnities

adjustment

(net of tax)

Total

Beginning balance

  ​ ​ ​

(12,009)

57

(11,952)

Net current-period other comprehensive income (loss)

 

(2,029)

(2,029)

Ending balance

 

(14,037)

57

 

(13,981)