v3.25.4

Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2025
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Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables summarize the activity related to reach component of other comprehensive income (loss) during the years ended December 31, 2025, 2024 and 2023:
(Amounts presented net of taxes) | Foreign Currency Translation Gains |  | Net Unrealized Gains on Marketable Securities |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2025 | $ | 26,456 |  |  | $ | 346 |  |  | $ | (39,923) |  |  | $ | (13,121) |
Other comprehensive income before reclassifications | 24,977 |  |  | 1,648 |  |  | 9,691 |  |  | 36,316 |
Net amount reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | 2,267 |  |  | 2,267 |
Net other comprehensive income | 24,977 |  |  | 1,648 |  |  | 11,958 |  |  | 38,583 |
Balances at December 31, 2025 | $ | 51,433 |  |  | $ | 1,994 |  |  | $ | (27,965) |  |  | $ | 25,462 |
(Amounts presented net of taxes) | Foreign Currency Translation Gains (Loss) |  | Net Unrealized Gains (Losses) on Marketable Securities |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2024 | $ | 44,181 |  |  | $ | (149) |  |  | $ | (30,926) |  |  | $ | 13,106 |
Other comprehensive (loss) income before reclassifications | (17,725) |  |  | 495 |  |  | (10,471) |  |  | (27,701) |
Net amount reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | 1,474 |  |  | 1,474 |
Net other comprehensive (loss) income | (17,725) |  |  | 495 |  |  | (8,997) |  |  | (26,227) |
Balances at December 31, 2024 | $ | 26,456 |  |  | $ | 346 |  |  | $ | (39,923) |  |  | $ | (13,121) |
(Amounts presented net of taxes) | Foreign Currency Translation Gains |  | Net Unrealized Gains (Losses) on Marketable Securities |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2023 | $ | 18,409 |  |  | $ | (5,037) |  |  | $ | 1,697 |  |  | $ | 15,069 |
Other comprehensive income (loss) before reclassifications | 25,772 |  |  | 4,888 |  |  | (33,394) |  |  | (2,734) |
Net amount reclassified from accumulated other comprehensive income | — |  |  | — |  |  | 771 |  |  | 771 |
Net other comprehensive income (loss) | 25,772 |  |  | 4,888 |  |  | (32,623) |  |  | (1,963) |
Balances at December 31, 2023 | $ | 44,181 |  |  | $ | (149) |  |  | $ | (30,926) |  |  | $ | 13,106 |

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