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Note 20. Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss, Net of Tax | The following table presents the changes in accumulated other comprehensive loss, net of tax, for the year ended December 31, 2024 (in thousands):
|  | Foreign Currency Translation Adjustment |  | Unrealized Loss on Marketable Securities and Restricted Marketable Securities |  | Unrealized (Loss) Gain on Derivative Contracts |  | Total
Balance as of December 31, 2023 |  | $ | (118,366) |  |  | $ | (54,610) |  |  | $ | (1,155) |  |  | $ | (174,131) |
Other comprehensive loss before reclassifications |  | (13,594) |  |  | (1,975) |  |  | (1,196) |  |  | (16,765) |
Amounts reclassified from accumulated other comprehensive loss |  | 4,664 |  |  | (11) |  |  | 2,323 |  |  | 6,976 |
Net tax effect |  | — |  |  | 113 |  |  | (251) |  |  | (138) |
Net other comprehensive (loss) income |  | (8,930) |  |  | (1,873) |  |  | 876 |  |  | (9,927) |
Balance as of December 31, 2024 |  | $ | (127,296) |  |  | $ | (56,483) |  |  | $ | (279) |  |  | $ | (184,058) |
Reclassification out of Accumulated Other Comprehensive Loss | The following table presents the pretax amounts reclassified from accumulated other comprehensive loss into our consolidated statements of operations for the years ended December 31, 2024, 2023, and 2022 (in thousands):
Comprehensive Income Components |  | Income Statement Line Item |  | 2024 |  | 2023 |  | 2022
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  | Cost of sales |  | $ | — |  |  | $ | 146 |  |  | $ | — |
Foreign currency translation adjustment |  | Gain on sales of businesses, net |  | — |  |  | — |  |  | 3,756 |
Foreign currency translation adjustment |  | Other (expense) income, net |  | (4,664) |  |  | (1,766) |  |  | 959 |
Total foreign currency translation adjustment |  |  |  | (4,664) |  |  | (1,620) |  |  | 4,715 |
Unrealized gain (loss) on marketable securities and restricted marketable securities |  | Other (expense) income, net |  | 11 |  |  | (9) |  |  | — |
Unrealized (loss) gain on derivative contracts: |  |  |  |  |  |  |  |
Commodity swap contracts |  | Cost of sales |  | (2,323) |  |  | (6,726) |  |  | (859) |
Foreign exchange forward contracts |  | Cost of sales |  | — |  |  | — |  |  | 1,671 |
Total unrealized (loss) gain on derivative contracts |  |  |  | (2,323) |  |  | (6,726) |  |  | 812 |
Total (loss) gain reclassified |  |  |  | $ | (6,976) |  |  | $ | (8,355) |  |  | $ | 5,527 |

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