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v3.25.4

Equity (Tables) | 12 Months Ended
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Dec. 31, 2025
Accumulated Other Comprehensive Loss |
Rollforward of Accumulated Other Comprehensive Loss | A rollforward of activity within accumulated other comprehensive income (loss) for the periods indicated was as follows (in thousands):
|  | Year Ended December 31,
|  | 2025 |  | 2024 |  | 2023
|  | Foreign Currency |  | Other |  | Total |  | Foreign Currency |  | Other |  | Total |  | Foreign Currency |  | Other |  | Total
Balance as of January 1 |  | $ | (53,607) |  |  | $ | 12,760 |  |  | $ | (40,847) |  |  | $ | (65,408) |  |  | $ | 12,411 |  |  | $ | (52,997) |  |  | $ | (67,103) |  |  | $ | 16,148 |  |  | $ | (50,955) |
Unrealized gains (losses), net of tax |  | 2,766 |  |  | (5,952) |  |  | (3,186) |  |  | (2,949) |  |  | 349 |  |  | (2,600) |  |  | 1,695 |  |  | (3,737) |  |  | (2,042) |
Consideration transferred in a foreign subsidiary |  | — |  |  | — |  |  | — |  |  | 14,750 |  |  | — |  |  | 14,750 |  |  | — |  |  | — |  |  | — |
Balance as of December 31 |  | $ | (50,841) |  |  | $ | 6,808 |  |  | $ | (44,033) |  |  | $ | (53,607) |  |  | $ | 12,760 |  |  | $ | (40,847) |  |  | $ | (65,408) |  |  | $ | 12,411 |  |  | $ | (52,997) |

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