ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2026

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

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss was comprised of the following as of September 30, 2026 and December 31, 2025:

	As of
	September 30, 2026		December 31, 2025
	(In thousands)
Foreign currency translation gains (losses)	$	(50,216)	$	14,266
Changes in defined benefit plan liabilities	(10,571)		(10,293)
Unrealized losses on derivatives designated as hedging instruments	(5,811)		(6,431)
Unrealized gains (losses) on available-for-sale debt securities	(2,104)		653
Total accumulated other comprehensive loss	$	(68,702)	$	(1,805)

For the three and nine months ended September 30, 2026 and September 30, 2025, there were no significant amounts reclassified from accumulated other comprehensive loss to net income.