v3.26.3
Accumulated Other Comprehensive (Loss) Income (Tables)
 9 Months Ended
Sep. 30, 2026
Regulated Operations [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income
The following table presents the changes in accumulated other comprehensive (loss) income balances during the three and nine months ended September 30, 2026 and 2025:
Three Months Ended
September 30,		Nine Months Ended
September 30,
(in thousands)2026202520262025
Balance at beginning of period$(23,288)$(24,563)$(20,976)$(27,984)
Foreign currency translation adjustments
Other comprehensive (loss) income before reclassifications(434)(227)(2,527)3,076 
Amounts reclassified from accumulated other comprehensive loss— — — — 
Net current-period other comprehensive (loss) income(434)(227)(2,527)3,076 
Net unrealized (losses) gains on investments in securities
Other comprehensive (loss) income before reclassifications(214)66 (433)184 
Amounts reclassified from accumulated other comprehensive loss— — — — 
Net current-period other comprehensive (loss) income(214)66 (433)184 
Balance at end of period$(23,936)$(24,724)$(23,936)$(24,724)