Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2025

Regulated Operations [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Other comprehensive income (loss) is comprised of foreign currency translation adjustments and net unrealized gains (losses) on investments in securities.

The following table presents the changes in accumulated other comprehensive income (loss) balances during the three and nine months ended September 30, 2025 and 2024:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2025		2024		2025		2024
Balance at beginning of period	$	(24,563)	$	(29,432)	$	(27,984)	$	(28,013)
Foreign currency translation adjustments
Other comprehensive income (loss) before reclassifications	(227)		2,430		3,076		827
Amounts reclassified from accumulated other comprehensive loss	—		—		—		—
Net current-period other comprehensive income (loss)	(227)		2,430		3,076		827
Net unrealized gains on investments in securities
Other comprehensive income before reclassifications	66		150		184		334
Amounts reclassified from accumulated other comprehensive loss	—		—		—		—
Net current-period other comprehensive income	66		150		184		334
Balance at end of period	$	(24,724)	$	(26,852)	$	(24,724)	$	(26,852)