XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.3
ACCUMULATED OTHER COMPREHENSIVE LOSS
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Equity [Abstract]    
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
The changes in the accumulated balances for each component of other comprehensive income (loss) were as follows for the three months ended March 31, 2025 and 2024:
Foreign Currency Translation Gains (Losses)Net Unrealized Gains (Losses) on Hedging ActivitiesOtherAccumulated Other Comprehensive Loss
(in thousands)
Balance at December 31, 2024$(589,189)$(21,418)$(2,385)$(612,992)
Other comprehensive income (loss)169,852 (6,506)— 163,346 
Balance at March 31, 2025$(419,337)$(27,924)$(2,385)$(449,646)
Balance at December 31, 2023$(215,540)$(40,859)$(2,526)$(258,925)
Other comprehensive income (loss)(58,579)20,066 — (38,513)
Balance at March 31, 2024$(274,119)$(20,793)$(2,526)$(297,438)

Other comprehensive income (loss) attributable to noncontrolling interests, which relates only to foreign currency translation, was $43.6 million and $(23.1) million for the three months ended March 31, 2025 and 2024, respectively.
 ACCUMULATED OTHER COMPREHENSIVE LOSS
The changes in the accumulated balances for each component of other comprehensive income (loss) were as follows for the years ended December 31, 2024, 2023 and 2022:

Foreign Currency Translation Gains (Losses)Net Unrealized Gains (Losses) on Hedging ActivitiesOtherAccumulated Other Comprehensive Loss
(in thousands)
Balance at December 31, 2021$(182,949)$(48,490)$(2,743)$(234,182)
Other comprehensive income (loss)(197,635)26,070 (222)(171,787)
Balance at December 31, 2022(380,584)(22,420)(2,965)(405,969)
Other comprehensive income (loss)165,044 (18,439)439 147,044 
Balance at December 31, 2023(215,540)(40,859)(2,526)(258,925)
Other comprehensive income (loss)(374,388)19,441 141 (354,806)
Effect of purchase of subsidiary shares from noncontrolling interest739 — — 739 
Balance at December 31, 2024$(589,189)$(21,418)$(2,385)$(612,992)
Other comprehensive income (loss) attributable to noncontrolling interests, which relates only to foreign currency translation, was $(54.5) million, $50.4 million and $(13.3) million for the years ended December 31, 2024, 2023 and 2022, respectively.