v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and the reclassifications out of AOCI:
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Marketable
Securities
Foreign Currency
Translation
Total
(in thousands)
Balance as of December 31, 2025$6,475 $20,217 $26,692 
Other comprehensive loss before reclassifications(8,021)(4,432)(12,453)
Amounts reclassified from AOCI (1)
450 — 450 
Net current period other comprehensive loss(7,571)(4,432)(12,003)
Balance as of March 31, 2026$(1,096)$15,785 $14,689 
(1)Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in our consolidated statements of operations.