v3.25.4

Changes in Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | 13. Changes in Accumulated Other Comprehensive Income (Loss) The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of stockholders’ equity, for the years ended December 31, 2025 and 2024:
|  | Cumulative Translation Adjustment |  |  | Unrealized Gain (Loss) on Investments |  |  | Unrealized Gain (Loss) on Derivate Instruments |  |  | Total |
|  | (in thousands) |
Ending balance at December 31, 2023 |  | $ | 950 |  |  | $ | 877 |  |  | $ | — |  |  | $ | 1,827 |
Other comprehensive (loss) income before reclassifications |  |  | (6,878 | ) |  |  | 318 |  |  |  | (1,622 | ) |  |  | (8,182 | )
Amounts reclassified from accumulated other comprehensive income, net of tax, to revenue |  |  | — |  |  |  | — |  |  |  | 701 |  |  |  | 701 |
Ending balance at December 31, 2024 |  | $ | (5,928 | ) |  | $ | 1,195 |  |  | $ | (921 | ) |  | $ | (5,654 | )
Other comprehensive (loss) income before reclassifications |  |  | 9,354 |  |  |  | 94 |  |  |  | 1,472 |  |  |  | 10,920 |
Amounts reclassified from accumulated other comprehensive income, net of tax, to revenue |  |  | — |  |  |  | — |  |  |  | (22 | ) |  |  | (22 | )
Ending balance at December 31, 2025 |  | $ | 3,426 |  |  | $ | 1,289 |  |  | $ | 529 |  |  | $ | 5,244 |

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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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