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ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 5—ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table presents the components of accumulated other comprehensive loss. For the three and six months ended June 30, 2025 and 2024, the Company’s accumulated other comprehensive loss relates to foreign currency translation adjustments.

			Three Months Ended June 30,
			2025						2024
			(In thousands)
Balance at April 1			$	(437,474)					$	(454,933)
Other comprehensive income (loss) before reclassifications			36,500						(34,064)
Amounts reclassified into earnings			—						4
Net period other comprehensive income (loss)			36,500						(34,060)
Balance at June 30			$	(400,974)					$	(488,993)

			Six Months Ended June 30,
			2025												2024
			(In thousands)
Balance at January 1			$	(449,611)											$	(385,471)
Other comprehensive income (loss) before reclassifications			47,846												(103,526)
Amounts reclassified into earnings			791												4
Net period other comprehensive income (loss)			48,637												(103,522)
Balance at June 30			$	(400,974)											$	(488,993)

At both June 30, 2025 and 2024, there was no tax benefit or provision on the accumulated other comprehensive loss.

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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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- References

No definition available.

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