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v3.25.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 1,057,313 | $ 1,098,285 | $ 974,753 | $ 979,644
Other comprehensive income (loss) before reclassifications | 31,918 | 17,137 | 5,209 | 13,296
Amounts reclassified to earnings | (3,571) | (3,419) | (5,700) | (5,735)
Other comprehensive income (loss) | 28,347 | 13,718 | (491) | 7,561
Ending balance | 1,182,149 | 1,057,313 | 1,073,236 | 974,753
AOCI Attributable to Parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 4,472 | (1,796) | 6,096 | 3,076
Ending balance | 15,355 | 4,472 | 5,903 | 6,096
Gain on Interest Rate Cap |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 537 | 1,435 | 6,615 | 4,697
Ending balance | 208 | 537 | 5,871 | 6,615
Foreign Currency Translation Adjustments |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 5,471 | (3,010) | 574 | 982
Ending balance | 15,907 | 5,471 | 1,501 | 574
Change in EMI Other Comprehensive Income (Loss) |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (1,536) | (221) | (1,093) | (2,603)
Ending balance | (760) | (1,536) | (1,469) | (1,093)
Gain on Interest Rate Cap |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive income (loss) before reclassifications | 2,560 | 1,414 | 3,840 | 10,540
Amounts reclassified to earnings | (3,571) | (3,419) | (5,700) | (5,735)
Other comprehensive income (loss) | (1,011) | (2,005) | (1,860) | 4,805
Foreign Currency Translation Adjustments |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive income (loss) before reclassifications | 27,783 | 18,632 | 2,309 | (1,024)
Amounts reclassified to earnings | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 27,783 | 18,632 | 2,309 | (1,024)
Change in EMI Other Comprehensive Income (Loss) |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive income (loss) before reclassifications | 1,575 | (2,909) | (940) | 3,780
Amounts reclassified to earnings | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 1,575 | (2,909) | (940) | 3,780
AOCI Attributable to Noncontrolling Interest |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 7,450 |  | 4,541 |
Ending balance | 17,464 | 7,450 | (298) | 4,541
Gain on Interest Rate Cap |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (1,107) |  | 2,887 |
Ending balance | (682) | (1,107) | (1,116) | 2,887
Foreign Currency Translation Adjustments |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 10,151 |  | (616) |
Ending balance | 17,347 | 10,151 | 1,382 | (616)
Change in EMI Other Comprehensive Income (Loss) |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (1,594) |  | 2,270 |
Ending balance | $ 799 | $ (1,594) | $ (564) | $ 2,270

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