| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following tables present the components of accumulated other comprehensive loss, net of income tax. | | | | | | | | | | | | | | | | | | | | | 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) | |
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