XML 35 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table presents the components of accumulated other comprehensive loss. For the three and six months ended June 30, 2024 and 2023, the Company’s accumulated other comprehensive loss relates to foreign currency translation adjustments.
Three Months Ended June 30,
20242023
 (In thousands)
Balance at April 1$(454,933)$(403,623)
Other comprehensive loss before reclassifications(34,064)(15,170)
Amounts reclassified into earnings— 
Net period other comprehensive loss(34,060)(15,170)
Balance at June 30$(488,993)$(418,793)
Six Months Ended June 30,
20242023
(In thousands)
Balance at January 1$(385,471)$(369,182)
Other comprehensive loss
(103,526)(49,611)
Amounts reclassified into earnings— 
Net period other comprehensive loss
(103,522)(49,611)
Balance at June 30$(488,993)$(418,793)