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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2024

Regulated Operations [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Other comprehensive loss is comprised of foreign currency translation adjustments and net unrealized gains (losses) on investments in securities. During the year ended December 31, 2023 we recognized a $3.9 million foreign currency translation loss from the completion on the closure of our Japan business.

The following table presents the changes in accumulated other comprehensive loss balances for the years ended December 31, 2024, 2023 and 2022, respectively:

			Year Ended December 31,
(in thousands)			2024						2023						2022
Balance at beginning of period			$	(28,013)					$	(34,355)					$	(16,817)
Foreign currency translation adjustments
Other comprehensive income (loss) before reclassifications			(228)						1,459						(16,278)
Amounts reclassified from accumulated other comprehensive income (loss)			—						3,906						—
Net current-period other comprehensive income (loss)			(228)						5,365						(16,278)
Net unrealized gains (losses) on investments in securities
Other comprehensive income (loss) before reclassifications			257						977						(1,260)
Amounts reclassified from accumulated other comprehensive income (loss)			—						—						—
Net current-period other comprehensive income (loss)			257						977						(1,260)
Balance at end of period			$	(27,984)					$	(28,013)					$	(34,355)

X

- Definition

The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

+ References

Reference 1: 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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