Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 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 months ended March 31, 2025 and 2024:

	Three Months Ended March 31,
(in thousands)	2025		2024
Balance at beginning of period	$	(27,984)	$	(28,013)
Foreign currency translation adjustments
Other comprehensive income (loss) before reclassifications	1,003		(925)
Amounts reclassified from accumulated other comprehensive loss	—		—
Net current-period other comprehensive income (loss)	1,003		(925)
Net unrealized gains on investments in securities
Other comprehensive income before reclassifications	90		93
Amounts reclassified from accumulated other comprehensive loss	—		—
Net current-period other comprehensive income	90		93
Balance at end of period	$	(26,891)	$	(28,845)