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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) | NOTE 10 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ​ Accumulated other comprehensive income (loss) includes adjustments for foreign currency translations. The tables below summarize activity for changes in accumulated other comprehensive income (loss) for the three and six months ended June 30, 2025 and 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Total Accumulated Other
​ | ​ | Currency (1) | ​ | Comprehensive Loss
Accumulated other comprehensive loss, balance at March 31, 2025 | ​ | $ | (36,835) | ​ | $ | (36,835)
Change in accumulated other comprehensive income | ​ | ​ | 45,400 | ​ | ​ | 45,400
Accumulated other comprehensive income, balance at June 30, 2025 | ​ | $ | 8,565 | ​ | $ | 8,565
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Total Accumulated Other
​ | ​ | Currency (1) | ​ | Comprehensive Loss
Accumulated other comprehensive loss, balance at December 31, 2024 | ​ | $ | (42,813) | ​ | $ | (42,813)
Change in accumulated other comprehensive income | ​ | ​ | 51,378 | ​ | ​ | 51,378
Accumulated other comprehensive income, balance at June 30, 2025 | ​ | $ | 8,565 | ​ | $ | 8,565
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Total Accumulated Other
​ | ​ | Currency (1) | ​ | Comprehensive Income
Accumulated other comprehensive income, balance at March 31, 2024 | ​ | $ | 46,564 | ​ | $ | 46,564
Change in accumulated other comprehensive loss | ​ | ​ | (37,672) | ​ | ​ | (37,672)
Accumulated other comprehensive income, balance at June 30, 2024 | ​ | $ | 8,892 | ​ | $ | 8,892
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Total Accumulated Other
​ | ​ | Currency (1) | ​ | Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2023 | ​ | $ | 39,388 | ​ | $ | 39,388
Change in accumulated other comprehensive loss | ​ | ​ | (30,496) | ​ | ​ | (30,496)
Accumulated other comprehensive income, balance at June 30, 2024 | ​ | $ | 8,892 | ​ | $ | 8,892
(1) | Foreign currency translation is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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