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Equity (Tables)

12 Months Ended

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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- References

No definition available.

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X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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