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The following table shows the changes in balances for accumulated other comprehensive income (loss), net of tax (in thousands):
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Currency Translation Adjustments |
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Pension Liability Adjustments(1)
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Unrealized gain (loss) on cash flow hedges(2)
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Total |
| Balance as of December 31, 2024 |
$ |
(49,903) |
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$ |
(43,367) |
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$ |
(399) |
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$ |
(93,669) |
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| Other comprehensive income |
11,119 |
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— |
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611 |
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11,730 |
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| Reclassified from accumulated other comprehensive loss |
— |
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4 |
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(93) |
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(89) |
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| Income tax expense |
— |
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— |
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(48) |
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(48) |
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| Net current period other comprehensive income (loss) |
11,119 |
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4 |
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|
470 |
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11,593 |
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| Foreign exchange rate impact |
1,328 |
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(1,328) |
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— |
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— |
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Balance as of March 31, 2025 |
$ |
(37,456) |
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$ |
(44,691) |
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$ |
71 |
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$ |
(82,076) |
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| Other comprehensive income (loss) |
22,972 |
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— |
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(1,524) |
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21,448 |
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| Reclassified from accumulated other comprehensive loss |
— |
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5 |
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|
444 |
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449 |
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| Income tax benefit |
— |
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— |
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|
311 |
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311 |
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| Net current period other comprehensive income (loss) |
22,972 |
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5 |
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(769) |
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22,208 |
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| Foreign exchange rate impact |
2,756 |
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(2,756) |
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— |
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— |
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Balance as of June 30, 2025 |
$ |
(11,728) |
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$ |
(47,442) |
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$ |
(698) |
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$ |
(59,868) |
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______________________
(1)Reclassification of amounts related to pension liability adjustments included as a component of net periodic pension cost.
(2)Reclassification of amounts related to cash flow hedges included as operating expenses.
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