Quarterly report [Sections 13 or 15(d)]

Accumulated other comprehensive (loss)/income (Tables)

v3.25.1
Accumulated other comprehensive (loss)/income (Tables)
3 Months Ended
Mar. 31, 2025
Accumulated other comprehensive (loss)/income  
Schedule of changes in accumulated other comprehensive (loss) income

The following tables show the changes in accumulated other comprehensive (loss) income (in thousands):

Accumulated

Accumulated

Total

foreign

unrealized

accumulated

currency

(losses) gains on

other

    

translation

    

available-for-sale

comprehensive

adjustments

debt securities

(loss) income

Balance at January 1, 2025

 

$

(1,919)

$

17

$

(1,902)

Foreign currency translation adjustments

(28,193)

(28,193)

Foreign currency gains on intercompany loan of a long-term investment nature, net of tax of $0

25,703

25,703

Unrealized holding losses on available-for-sale debt securities, net of tax of $0

(20)

(20)

Balance at March 31, 2025

$

(4,409)

$

(3)

$

(4,412)

Accumulated

Accumulated

Total

foreign

unrealized

accumulated

currency

(losses) on

other

    

translation

    

available-for-sale

comprehensive

adjustments

debt securities

(loss) income

Balance at January 1, 2024

 

$

(3,754)

$

6

(3,748)

Foreign currency translation adjustments

6,815

6,815

Foreign currency losses on intercompany loan of a long-term investment nature, net of tax of $0

(5,782)

(5,782)

Unrealized holding losses on available-for-sale debt securities, net of tax of $0

(5)

(5)

Balance at March 31, 2024

$

(2,721)

$

1

$

(2,720)