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Accumulated other comprehensive income | 3 Months Ended
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Mar. 31, 2026
Equity [Abstract] |
Accumulated other comprehensive income | 19. Accumulated other comprehensive income 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 March 31,
| 2026 |  | 2025 |  |
Accumulated other comprehensive income |  |  |  |  |  |
Beginning balance |  | $ | 14,515 |  |  | $ | 3,644 |  |  |
Pre-tax change – Foreign currency translation adjustment |  | (6,172) |  |  | 1,809 |  |  |
Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment |  | — |  |  | (91) |  |  |
Tax effect |  | — |  |  | 7 |  |  |
Total accumulated other comprehensive income including noncontrolling interest, net of tax |  | 8,343 |  |  | 5,369 |  |  |
Pre tax change - Foreign currency translation adjustment attributable to noncontrolling interest |  | 24 |  |  | — |  |  |
Total accumulated other comprehensive income attributable to common stockholders, net of tax |  | $ | 8,367 |  |  | $ | 5,369 |  |  |

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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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