Note 20. Accumulated Other Comprehensive Loss (Notes)

12 Months Ended

Dec. 31, 2025

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss

20. Accumulated Other Comprehensive Loss

The following table presents the changes in accumulated other comprehensive loss, net of tax, for the year ended December 31, 2025 (in thousands):

	Foreign Currency Translation Adjustment		Unrealized (Loss) Gain on Marketable Securities and Restricted Marketable Securities		Unrealized (Loss) Gain on Derivative Instruments		Total
Balance as of December 31, 2024	$	(127,296)	$	(56,483)	$	(279)	$	(184,058)
Other comprehensive income before reclassifications	15,545		11,264		—		26,809
Amounts reclassified from accumulated other comprehensive loss	2,191		—		366		2,557
Net tax effect	—		(687)		(87)		(774)
Net other comprehensive income	17,736		10,577		279		28,592
Balance as of December 31, 2025	$	(109,560)	$	(45,906)	$	—	$	(155,466)

The following table presents the pretax amounts reclassified from accumulated other comprehensive loss into our consolidated statements of operations for the years ended December 31, 2025, 2024, and 2023 (in thousands):

Comprehensive Income Components	Income Statement Line Item	2025		2024		2023
Foreign currency translation adjustment:
Foreign currency translation adjustment	Cost of sales	$	—	$	—	$	146
Foreign currency translation adjustment	Other expense, net	(2,191)		(4,664)		(1,766)
Total foreign currency translation adjustment		(2,191)		(4,664)		(1,620)
Unrealized gain (loss) on marketable securities	Other expense, net	—		11		(9)
Unrealized loss on derivative instruments:
Commodity swap contracts	Cost of sales	(366)		(2,323)		(6,726)
Total loss reclassified		$	(2,557)	$	(6,976)	$	(8,355)