v3.26.1
Accumulated Other Comprehensive Losses (Tables)
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Losses [Abstract]  
Schedule of Accumulated Other Comprehensive Losses
(in US$ thousands)
Foreign
currency
translation
adjustments
Net unrealized
gain on cash
flow hedge -
forward foreign
currency
contracts
Total
Balance at December 31, 2025
$
(122,923)
2,479
$
(120,444)
Net current-period other comprehensive losses:
(Loss) gain in other comprehensive income before
reclassifications
(6,765)
2,711
(4,054)
Gain on long-term intra-entity foreign currency transactions
8,676
8,676
Gain reclassified from accumulated other comprehensive
losses
(5,250)
(5,250)
Total
net current-period other comprehensive losses
1,911
(2,539)
(628)
Balance at March 31, 2026
$
(121,012)
(60)
$
(121,072)