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Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2026

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Note 7.  Accumulated Other Comprehensive Loss

​

The following table presents the changes in accumulated other comprehensive loss, by component, for the six months ended June 30, 2026:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​ ​ ​

​

​

​

​

​

​ ​ ​

Unrealized gains (losses) on

​ ​ ​

​

​

​

​

Foreign

​ ​ ​

Defined benefit

​

available-for-sale

​

​

​

​

​

​

currency

​

pension plan

​

investments

​

Total

​

​

(in thousands)

Balance at December 31, 2025

​

$

(2,657)

​

$

19

​

$

436

​

$

(2,202)

​

Other comprehensive income and reclassifications

​

(2,662)

​

(19)

​

(1,523)

​

(4,204)

​

Balance at June 30, 2026

​

$

(5,319)

​

$

—

​

$

(1,087)

​

$

(6,406)

​

​

X

- References

No definition available.

+ Details

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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

+ Details

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