v3.26.3
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
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.