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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME The following table shows the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2025, 2024 and 2023:
|  |  | Net benefit |  | Foreign |  |
| Net unrealized |  | plan assets |  | currency |  |
| gain (loss) |  | and |  | translation |  |
| on investments |  | obligations |  | adjustment |  | Total
Balance as of January 1, 2023 | $ | (88,369) |  |  | $ | 873 |  |  | $ | — |  |  | $ | (87,496) |
Change in accumulated other comprehensive income before reclassifications | 20,835 |  |  | 14,973 |  |  | — |  |  | 35,808 |
Reclassification adjustments from accumulated other comprehensive income (loss) | 567 |  |  | 164 |  |  | — |  |  | 731 |
Balance as of December 31, 2023 | $ | (66,967) |  |  | $ | 16,010 |  |  | $ | — |  |  | $ | (50,957) |
Change in accumulated other comprehensive income before reclassifications | (10,639) |  |  | 1,650 |  |  | (200) |  |  | (9,189) |
Reclassification adjustments from accumulated other comprehensive income | 5,365 |  |  | — |  |  | — |  |  | 5,365 |
Balance as of December 31, 2024 | $ | (72,241) |  |  | $ | 17,660 |  |  | $ | (200) |  |  | $ | (54,781) |
Change in accumulated other comprehensive income before reclassifications | 43,954 |  |  | 899 |  |  | 1,846 |  |  | 46,699 |
Reclassification adjustments from accumulated other comprehensive income | 3,019 |  |  | — |  |  | — |  |  | 3,019 |
Balance as of December 31, 2025 | $ | (25,268) |  |  | $ | 18,559 |  |  | $ | 1,646 |  |  | $ | (5,063) |
Income tax effects are released from accumulated other comprehensive income (loss) for unrealized gains or losses when the gains or losses are realized.

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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 + Details
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