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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component | Comprehensive income (loss) includes all non-stockholder changes in equity. The changes in accumulated other comprehensive income (loss) by component is as follows:
|  | Interest- Rate Hedges |  |  | Foreign Exchange Hedge |  |  | Foreign Currency Translation |  |  | Employee Benefit Plan |  |  | Total |
|  | (in thousands) |
Balance, December 31, 2023 |  | $ | (4,746 | ) |  | $ | 673 |  |  | $ | 367 |  |  | $ | (3,256 | ) |  | $ | (6,962 | )
Other comprehensive gain (loss) before Reclassifications, net of income tax |  |  | 8,041 |  |  |  | (450 | ) |  |  | (234 | ) |  |  | — |  |  |  | 7,357 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (4,402 | ) |  |  | (160 | ) |  |  | — |  |  |  | — |  |  |  | (4,562 | )
Net other comprehensive income (loss) |  |  | 3,639 |  |  |  | (610 | ) |  |  | (234 | ) |  |  | — |  |  |  | 2,795 |
Balance, March 31, 2024 |  | $ | (1,107 | ) |  | $ | 63 |  |  | $ | 133 |  |  | $ | (3,256 | ) |  | $ | (4,167 | )
|  | Interest- Rate Hedges |  |  | Foreign Exchange Hedge |  |  | Foreign Currency Translation |  |  | Employee Benefit Plan |  |  | Total |
|  | (in thousands) |
Balance, December 31, 2024 |  | $ | (8,410 | ) |  | $ | — |  |  | $ | — |  |  | $ | (3,012 | ) |  | $ | (11,422 | )
Other comprehensive loss before Reclassifications, net of income tax |  |  | (2,006 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,006 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 1,582 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,582 |
Net other comprehensive loss |  |  | (424 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (424 | )
Balance, March 31, 2025 |  | $ | (8,834 | ) |  | $ | — |  |  | $ | — |  |  | $ | (3,012 | ) |  | $ | (11,846 | )

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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 + Details
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