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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2025
Regulated Operations [Abstract] |
Schedule of Comprehensive Income (Loss) | The following table presents the changes in accumulated other comprehensive income (loss) balances during the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Balance at beginning of period | $ | (26,891) |  |  | $ | (28,845) |  |  | $ | (27,984) |  |  | $ | (28,013) |
Foreign currency translation adjustments |  |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 2,300 |  |  | (678) |  |  | 3,303 |  |  | (1,603) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | — |  |  | - |
Net current-period other comprehensive income (loss) | 2,300 |  |  | (678) |  |  | 3,303 |  |  | (1,603) |
Net unrealized gains on investments in securities |  |  |  |  |  |  |
Other comprehensive income before reclassifications | 28 |  |  | 91 |  |  | 118 |  |  | 184 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | — |  |  | — |
Net current-period other comprehensive income | 28 |  |  | 91 |  |  | 118 |  |  | 184 |
Balance at end of period | $ | (24,563) |  |  | $ | (29,432) |  |  | $ | (24,563) |  |  | $ | (29,432) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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