XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1

Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2026

Accumulated Other Comprehensive Loss

Schedule of changes in accumulated other comprehensive loss

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​ ​ ​

​

​

​

​

​

​ ​ ​

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

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration