XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2023
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated other comprehensive loss, net of tax
Accumulated other comprehensive loss was comprised of the following as of March 31, 2023 and December 31, 2022:
As of
March 31,
2023
December 31,
2022
 (In thousands)
Foreign currency translation loss$(81,908)$(85,863)
Changes in defined benefit plan liabilities(5,511)(5,774)
Unrealized gain on investments30 — 
Total accumulated other comprehensive loss$(87,389)$(91,637)