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Accumulated other comprehensive income (Tables)
 9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Following is a summary of the changes in each component of accumulated other comprehensive income (in thousands):
Table 19.1. Accumulated Other Comprehensive Income
Three Months Ended September 30,
20262025
Beginning balance$6,449 $15,366 
Pre-tax change – Foreign currency translation adjustment (1,264)(642)
Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment
— 15 
Total accumulated other comprehensive income including noncontrolling interest, net of tax5,185 14,739 
Pre tax change - Foreign currency translation adjustment attributable to noncontrolling interest(47)— 
Total accumulated other comprehensive income attributable to common stockholders, net of tax $5,138 $14,739 

Nine Months Ended September 30,
20262025
Beginning balance$14,515 $3,644 
Pre-tax change – Foreign currency translation adjustment (9,381)11,151 
Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment — (63)
Tax effect— 7 
Total accumulated other comprehensive income including noncontrolling interest, net of tax5,134 14,739 
Pre tax change - Foreign currency translation adjustment attributable to noncontrolling interest4 — 
Total accumulated other comprehensive income attributable to common stockholders, net of tax $5,138 $14,739