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Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2025

Text Block [Abstract]

Other Comprehensive Income (Loss)

Note 12. Other Comprehensive Income (Loss)

The following tables summarize the activity related to each component of other comprehensive income (loss) during the nine months ended September 30, 2025 and 2024:

(Amounts presented net of taxes)			Foreign Currency Translation Gains (Loss)						Net Unrealized Gains (Losses) on Marketable Securities						Defined Benefit Pension Plans						Accumulated Other Comprehensive Gain (Loss)
Balances at January 1, 2025			$	26,457					$	346					$	(39,924)					$	(13,121)
Other comprehensive income before reclassifications			24,661						1,342						—						26,003
Net amount reclassified from accumulated other comprehensive loss			—						—						1,673						1,673
Net other comprehensive income			24,661						1,342						1,673						27,676
Balances at September 30, 2025			$	51,118					$	1,688					$	(38,251)					$	14,555

(Amounts presented net of taxes)			Foreign Currency Translation Gains (Loss)						Net Unrealized Gains (Losses) on Marketable Securities						Defined Benefit Pension Plans						Accumulated Other Comprehensive Gain (Loss)
Balances at January 1, 2024			$	44,181					$	(149)					$	(30,926)					$	13,106
Other comprehensive (loss) income before reclassifications			(2,185)						3,463						—						1,278
Net amount reclassified from accumulated other comprehensive loss			—						—						1,271						1,271
Net other comprehensive (loss) income			(2,185)						3,463						1,271						2,549
Balances at September 30, 2024			$	41,996					$	3,314					$	(29,655)					$	15,655

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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

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