
	Year Ended December 31, 2025
	Foreign Currency Translation Adjustment		Unrealized Gains (Losses) On Interest Rate Swaps		Accumulated Other Comprehensive (Loss) Income
	(In thousands)
Balance at January 1	$	(12,703)	$	1,307	$	(11,396)
Other comprehensive income (loss) before reclassifications	2,612		(1,333)		1,279
Amounts reclassified to earnings	161		(1,508)		(1,347)
Net current period other comprehensive income (loss)	2,773		(2,841)		(68)
Accumulated other comprehensive loss allocated to noncontrolling interests during the period	4		—		4
Distribution of Angi	(382)		—		(382)
Balance at December 31	$	(10,308)	$	(1,534)	$	(11,842)


	Year Ended December 31, 2024
	Foreign Currency Translation Adjustment		Unrealized (Losses) Gains On Interest Rate Swaps		Unrealized Gains (Losses) On Available-For-Sale Marketable Debt Securities		Accumulated Other Comprehensive (Loss) Income
	(In thousands)
Balance at January 1	$	(10,266)	$	(696)	$	20	$	(10,942)
Other comprehensive (loss) income before reclassifications	(3,875)		6,785		(20)		2,890
Amounts reclassified to earnings	1,427		(4,782)		—		(3,355)
Net current period other comprehensive (loss) income	(2,448)		2,003		(20)		(465)
Accumulated other comprehensive loss allocated to noncontrolling interests during the period	11		—		—		11
Balance at December 31	$	(12,703)	$	1,307	$	—	$	(11,396)


	Year Ended December 31, 2023
	Foreign Currency Translation Adjustment		Unrealized Gains (Losses) On Interest Rate Swaps		Unrealized Gains (Losses) On Available-For-Sale Marketable Debt Securities		Accumulated Other Comprehensive (Loss) Income
	(In thousands)
Balance at January 1	$	(13,186)	$	—	$	53	$	(13,133)
Other comprehensive income (loss) before reclassifications	2,915		2,958		(33)		5,840
Amounts reclassified to earnings	—		(3,654)		—		(3,654)
Net current period other comprehensive income (loss)	2,915		(696)		(33)		2,186
Accumulated other comprehensive loss allocated to noncontrolling interests during the period	5		—		—		5
Balance at December 31	$	(10,266)	$	(696)	$	20	$	(10,942)

The amounts reclassified out of foreign currency translation adjustment into earnings for the years ended December 31, 2025 and 2024 relate to the substantial liquidation of certain international subsidiaries. At December 31, 2025, $1.5 million is expected to be reclassified into interest expense within the next twelve months as net realized losses related to the Interest Rate Swaps.

At December 31, 2025, 2024 and 2023, there was a deferred income tax benefit of $0.5 million, a deferred income tax provision of $0.4 million and a deferred income tax benefit of $0.2 million, respectively, related to unrealized losses and gains on the Interest Rate Swaps. At December 31, 2023, there was a deferred income tax provision of less than $0.1 million related to net unrealized gains on available-for-sale marketable debt securities.