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ACCUMULATED OTHER COMPREHENSIVE INCOME
12 Months Ended
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 benefitForeign
Net unrealizedplan assetscurrency
gain (loss)andtranslation
on investmentsobligationsadjustmentTotal
Balance as of January 1, 2023$(88,369)$873 $— $(87,496)
Change in accumulated other comprehensive income before reclassifications20,835 14,973 — 35,808 
Reclassification adjustments from accumulated other comprehensive income (loss)567 164 — 731 
Balance as of December 31, 2023$(66,967)$16,010 $— $(50,957)
Change in accumulated other comprehensive income before reclassifications(10,639)1,650 (200)(9,189)
Reclassification adjustments from accumulated other comprehensive income5,365 — — 5,365 
Balance as of December 31, 2024$(72,241)$17,660 $(200)$(54,781)
Change in accumulated other comprehensive income before reclassifications43,954 899 1,846 46,699 
Reclassification adjustments from accumulated other comprehensive income3,019   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.