16. Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2026

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss, Net of Tax

The following table presents the changes in accumulated other comprehensive loss, net of tax, for the nine months ended September 30, 2026 (in thousands):


	Foreign Currency Translation Adjustment		Unrealized Loss on Marketable Securities and Restricted Marketable Securities		Total
Balance as of December 31, 2025	$	(109,560)	$	(45,906)	$	(155,466)
Other comprehensive loss before reclassifications	(11,642)		(11,386)		(23,028)
Amounts reclassified from accumulated other comprehensive loss	2,221		738		2,959
Net tax effect	—		415		415
Net other comprehensive loss	(9,421)		(10,233)		(19,654)
Balance as of September 30, 2026	$	(118,981)	$	(56,139)	$	(175,120)

Schedule of Pretax Amounts Reclassified Out of Accumulated Other Comprehensive Loss Into Our Condensed Consolidated Statements of Operations

The following table presents the pretax amounts reclassified from accumulated other comprehensive loss into our condensed consolidated statements of operations for the three and nine months ended September 30, 2026 and 2025 (in thousands):


Comprehensive Income Components	Income Statement Line Item	Three Months Ended September 30,				Nine Months Ended September 30,
		2026		2025		2026		2025
Foreign currency translation adjustment	Other expense, net	$	(3,244)	$	(1,865)	$	(2,221)	$	(2,188)
Unrealized loss on marketable securities	Other expense, net	—		—		(738)		—
Unrealized loss on derivative instruments:
Commodity swap contracts	Cost of sales	—		—		—		(366)
Total loss reclassified		$	(3,244)	$	(1,865)	$	(2,959)	$	(2,554)