ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2024

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

NOTE 10 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) includes adjustments for foreign currency translations. The tables below summarize activity for changes in accumulated other comprehensive income (loss) for the three and six months ended June 30, 2024 and 2023 (in thousands):

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at March 31, 2024	$	46,564	$	46,564
Change in accumulated other comprehensive loss		(37,672)		(37,672)
Accumulated other comprehensive income, balance at June 30, 2024	$	8,892	$	8,892

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2023	$	39,388	$	39,388
Change in accumulated other comprehensive loss		(30,496)		(30,496)
Accumulated other comprehensive income, balance at June 30, 2024	$	8,892	$	8,892

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at March 31, 2023	$	21,894	$	21,894
Change in accumulated other comprehensive income		14,177		14,177
Accumulated other comprehensive income, balance at June 30, 2023	$	36,071	$	36,071

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2022	$	2,996	$	2,996
Change in accumulated other comprehensive income		33,075		33,075
Accumulated other comprehensive income, balance at June 30, 2023	$	36,071	$	36,071

(1) Foreign currency translation is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.