Supplemental Stockholders' Equity Information (Tables)

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in AOCI by component as of September 30, 2023:

(In thousands)	Foreign Currency Translation Adjustments		Funded Status of Benefit Plans		Net Unrealized Loss on Available-For-Sale Securities		Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2022	$	(510)	$	(348,947)	$	(8,390)	$	(357,847)
Other comprehensive income before reclassifications, before tax	(1,199)		—		5,984		4,785
Amounts reclassified from accumulated other comprehensive loss, before tax	—		4,656		—		4,656
Income tax expense	(352)		1,230		1,585		2,463
Net current-period other comprehensive income, net of tax	(847)		3,426		4,399		6,978
Balance as of September 30, 2023	$	(1,357)	$	(345,521)	$	(3,991)	$	(350,869)

Schedule of Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the nine months ended September 30, 2023:

(In thousands) Detail about accumulated other comprehensive loss components	Amounts reclassified from accumulated other comprehensive loss		Affects line item in the statement where net income is presented
Funded status of benefit plans:
Amortization of prior service credit (1)	$	(1,459)	Other components of net periodic benefit (income)/costs
Amortization of actuarial loss (1)	6,115		Other components of net periodic benefit (income)/costs
Total reclassification, before tax (2)	4,656
Income tax expense	1,230		Income tax expense
Total reclassification, net of tax	$	3,426
(1) These AOCI components are included in the computation of net periodic benefit (income)/cost for pension and other postretirement benefits. See Note 9 for more information.
(2) There were no reclassifications relating to noncontrolling interest for the quarter ended September 30, 2023.

Schedule of Share-based Payment Arrangement, Expensed and Capitalized, Amount

Total stock-based compensation expense included in the Condensed Consolidated Statements of Operations is as follows:

	For the Quarters Ended				For the Nine Months Ended
(In thousands)	September 30, 2023		September 25, 2022		September 30, 2023		September 25, 2022
Cost of revenue	$	3,673	$	2,028	$	8,970	$	5,647
Sales and marketing	350		337		1,214		1,006
Product development	5,554		2,986		14,472		7,586
General and administrative	4,986		3,912		14,060		11,060
Total stock-based compensation expense	$	14,563	$	9,263	$	38,716	$	25,299