v3.25.4

Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2025

Text Block [Abstract]

Other Comprehensive Income (Loss)

Note 13. 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

X

- 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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- References

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