v3.26.3
SUPPLEMENTAL STOCKHOLDERS’ EQUITY INFORMATION (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
The following table summarizes the changes in AOCI by component as of September 30, 2026:
(In thousands)Foreign Currency Translation AdjustmentsFunded Status of Benefit PlansNet Unrealized Gain/(Loss) on Available-For-Sale SecuritiesTotal Accumulated Other Comprehensive Loss
Balance as of December 31, 2025$(4,883)$(363,262)$2,339 $(365,806)
Other comprehensive loss before reclassifications, before tax(2,667)— (11,297)(13,964)
Amounts reclassified from accumulated other comprehensive loss, before tax— 14,923 — 14,923 
Income tax (benefit)/expense(703)3,931 (2,976)252 
Net current-period other comprehensive (loss)/income, net of tax(1,964)10,992 (8,321)707 
Balance as of September 30, 2026$(6,847)$(352,270)$(5,982)$(365,099)
Schedule of Reclassification out of Accumulated Other Comprehensive Income
The following table summarizes the reclassifications from AOCI for the nine months ended September 30, 2026:
(In thousands)

Detail about accumulated other comprehensive loss components
Amounts reclassified from accumulated other comprehensive lossAffects line item in the statement where net income is presented
Funded status of benefit plans:
Amortization of prior service credit(1)
$(1,459)Other components of net periodic benefit costs
Amortization of actuarial loss(1)
16,382 Other components of net periodic benefit costs
Total reclassification, before tax14,923 
Income tax expense3,931 Income tax expense
Total reclassification, net of tax$10,992 
(1)These AOCI components are included in the computation of net periodic benefit cost for pension benefits. See Note 9 for additional information.
Schedule of Stock-Based Compensation Expense
Total stock-based compensation expense included in the Condensed Consolidated Statements of Operations is as follows:
For the Quarters EndedFor the Nine Months Ended
(In thousands)September 30, 2026September 30, 2025September 30, 2026September 30, 2025
Cost of revenue$4,422 $4,327 $12,687 $12,805 
Sales and marketing930 763 2,695 2,052 
Product development6,847 6,731 20,373 19,964 
General and administrative6,933 6,686 22,639 18,842 
Total stock-based compensation expense$19,132 $18,507 $58,394 $53,663