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Accumulated other comprehensive (loss) income (Tables)

9 Months Ended

Sep. 30, 2024

Statement of Comprehensive Income [Abstract]

Comprehensive income

			Three months ended September 30, 2024																		Nine months ended September 30, 2024
			Interest rate cap agreements						Foreign currency translation adjustments						Accumulated other comprehensive loss						Interest rate cap agreements						Foreign currency translation adjustments						Accumulated other comprehensive loss
Beginning balance			$	3,420					$	(198,510)					$	(195,090)					$	27,853					$	(79,937)					$	(52,084)
Unrealized (losses) gains			(28,748)						56,202						27,454						(3,116)						(62,371)						(65,487)
Related income tax			7,172						—						7,172						776						—						776
			(21,576)						56,202						34,626						(2,340)						(62,371)						(64,711)
Reclassification into net income			(2,493)						—						(2,493)						(60,679)						—						(60,679)
Related income tax			623						—						623						15,140						—						15,140
			(1,870)						—						(1,870)						(45,539)						—						(45,539)
Ending balance			$	(20,026)					$	(142,308)					$	(162,334)					$	(20,026)					$	(142,308)					$	(162,334)

			Three months ended September 30, 2023																		Nine months ended September 30, 2023
			Interest rate cap agreements						Foreign currency translation adjustments						Accumulated other comprehensive loss						Interest rate cap agreements						Foreign currency translation adjustments						Accumulated other comprehensive loss
Beginning balance			$	85,297					$	(92,349)					$	(7,052)					$	98,685					$	(167,871)					$	(69,186)
Unrealized gains (losses)			9,319						(47,644)						(38,325)						37,712						27,878						65,590
Related income tax			(2,323)						—						(2,323)						(9,407)						—						(9,407)
			6,996						(47,644)						(40,648)						28,305						27,878						56,183
Reclassification into net income			(28,244)						—						(28,244)						(74,475)						—						(74,475)
Related income tax			7,046						—						7,046						18,580						—						18,580
			(21,198)						—						(21,198)						(55,895)						—						(55,895)
Ending balance			$	71,095					$	(139,993)					$	(68,898)					$	71,095					$	(139,993)					$	(68,898)

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- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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