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Equity (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Components and Activity in Accumulated Other Comprehensive (Loss) Income Net of Deferred Income Taxes | The components and activity in Accumulated other comprehensive loss (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):
| Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023
| Foreign Currency Translation and Other |  |  |  |  |  | Cash Flow Hedge(a) |  |  |  |  |  | Total |  | Foreign Currency Translation and Other |  | Cash Flow Hedge(a) |  | Total
Balance, beginning of period | $ | (536,601) |  |  |  |  |  |  | $ | 8,075 |  |  |  |  |  |  | $ | (528,526) |  |  | $ | (562,886) |  |  | $ | 2,224 |  |  | $ | (560,662) |
Other comprehensive (loss) income before reclassifications | (50,237) |  |  |  |  |  |  | (21,342) |  |  |  |  |  |  | (71,579) |  |  | 46,200 |  |  | 1,101 |  |  | 47,301 |
Amounts reclassified from accumulated other comprehensive loss | 17 |  |  |  |  |  |  | 2,682 |  |  |  |  |  |  | 2,699 |  |  | 16 |  |  | — |  |  | 16 |
Other comprehensive (loss) income, net of tax | (50,220) |  |  |  |  |  |  | (18,660) |  |  |  |  |  |  | (68,880) |  |  | 46,216 |  |  | 1,101 |  |  | 47,317 |
Other comprehensive income attributable to noncontrolling interests | 201 |  |  |  |  |  |  | — |  |  |  |  |  |  | 201 |  |  | 8 |  |  | — |  |  | 8 |
Balance, end of period | $ | (586,620) |  |  |  |  |  |  | $ | (10,585) |  |  |  |  |  |  | $ | (597,205) |  |  | $ | (516,662) |  |  | $ | 3,325 |  |  | $ | (513,337) |
(a)We entered into a foreign currency forward contract, which was designated and accounted for as a cash flow hedge under ASC 815, Derivatives and Hedging. See Note 13, “Fair Value of Financial Instruments,” for additional information.
Amount of Income Tax (Expense) Benefit Allocated to Component Of Other Comprehensive Income (Loss) | The amount of income tax expense allocated to each component of Other comprehensive (loss) income for the three-month periods ended March 31, 2024 and 2023 is provided in the following tables (in thousands):
| Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023
| Foreign Currency Translation and Other |  |  |  |  |  | Cash Flow Hedge |  |  |  | Total |  | Foreign Currency Translation and Other |  | Cash Flow Hedge |  | Total
Other comprehensive (loss) income, before tax | $ | (50,217) |  |  |  |  |  |  | $ | (26,657) |  |  |  |  | $ | (76,874) |  |  | $ | 45,978 |  |  | $ | 1,101 |  |  | $ | 47,079 |
Income tax (expense) benefit | (3) |  |  |  |  |  |  | 7,997 |  |  |  |  | 7,994 |  |  | 238 |  |  | — |  |  | 238 |
Other comprehensive (loss) income, net of tax | $ | (50,220) |  |  |  |  |  |  | $ | (18,660) |  |  |  |  | $ | (68,880) |  |  | $ | 46,216 |  |  | $ | 1,101 |  |  | $ | 47,317 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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