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v3.25.1

Accumulated other comprehensive (loss) income (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | $ (8,557) | $ 27,853
Unrealized gains (losses) | (11,373) | 17,745
Related income tax benefit | 2,838 | (4,428)
Unrealized (losses) gains net | (8,535) | 13,317
Reclassification into net income | 2,009 | (28,818)
Related income tax | (502) | 7,190
Reclassification from accumulated other comprehensive income into net income net of tax | 1,507 | (21,628)
Ending Balance | (15,585) | 19,542
Foreign currency translation adjustments |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (302,285) | (79,937)
Unrealized gains (losses) | 90,856 | (39,720)
Related income tax benefit | 0 | 0
Unrealized (losses) gains net | 90,856 | (39,720)
Reclassification into net income | 0 | 0
Related income tax | 0 | 0
Reclassification from accumulated other comprehensive income into net income net of tax | 0 | 0
Ending Balance | (211,429) | (119,657)
Accumulated other comprehensive (loss) income |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (310,796) | (52,084)
Unrealized gains (losses) | 79,483 | (21,975)
Related income tax benefit | 2,838 | (4,428)
Unrealized (losses) gains net | 82,321 | (26,403)
Reclassification into net income | 2,009 | (28,818)
Related income tax | (502) | 7,190
Reclassification from accumulated other comprehensive income into net income net of tax | 1,507 | (21,628)
Ending Balance | (226,968) | $ (100,115)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | 46 |
Related income tax benefit | 0 |
Related income tax | 0 |
Ending Balance | 46 |
OCI, before Reclassifications, before Tax, Attributable to Parent | 0 |
OCI, before Reclassifications, Net of Tax, Attributable to Parent | 0 |
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | 0 |
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 0 |

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