v3.26.3
ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss, which is included as a component of stockholders’ equity, is comprised of foreign currency translation adjustments and unrealized gains (losses) on cash flow hedges and investments, net of tax.
The changes in accumulated other comprehensive income (loss) by component were as follows:
Nine months ended September 30, 2026
Foreign currency
translation adjustments(1)
Unrealized gain (loss) on
cash flow hedges
Unrealized gain (loss) on
investments
Total
(In thousands)
Balance at January 1, 2026$(44,516)$(552)$218 $(44,850)
Other comprehensive income (loss) before reclassifications — net of tax2,357 2,912 (635)4,634 
Less: amounts reclassified from accumulated other comprehensive income — net of tax— 469 26 495 
Net other comprehensive income (loss)2,357 2,443 (661)4,139 
Balance at September 30, 2026$(42,159)$1,891 $(443)$(40,711)
Nine months ended September 30, 2025
Foreign currency
translation adjustments(1)
Unrealized gain (loss) on
cash flow hedges
Unrealized gain (loss) on
investments
Total
(In thousands)
Balance at January 1, 2025$(118,673)$8,345 $33 $(110,295)
Other comprehensive income (loss) before reclassifications — net of tax70,529 (779)180 69,930 
Less: amounts reclassified from accumulated other comprehensive income — net of tax— 7,061 9 7,070 
Net other comprehensive income (loss)70,529 (7,840)171 62,860 
Balance at September 30, 2025$(48,144)$505 $204 $(47,435)
(1)Taxes are not provided for the currency translation adjustments related to the undistributed earnings of foreign subsidiaries that are intended to be indefinitely reinvested.