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ACCUMULATED OTHER COMPREHENSIVE INCOME/ (LOSS)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/ (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income/(loss):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Foreign currency translation
Beginning balance$8,796 $(67,962)$(103,975)$(43,601)
Foreign currency translation(2,948)39,596 139,194 8,305 
Income tax benefit/(expense)2,023 (8,822)(27,348)(1,892)
Foreign currency translation, net of tax(925)30,774 111,846 6,413 
Ending balance$7,871 $(37,188)$7,871 $(37,188)
Cash flow hedging instruments
Beginning balance$13,600 $1,479 $(11,265)$7,819 
Unrealized (loss)/gain in fair value(3,089)1,592 29,964 (1,797)
Net gain reclassified into Cost of revenues (exclusive of depreciation and amortization)(7,516)(4,185)(8,392)(9,040)
Net loss reclassified into Foreign exchange loss36 — 193 — 
Income tax benefit/(expense)2,442 599 (5,027)2,503 
Cash flow hedging instruments, net of tax(8,127)(1,994)16,738 (8,334)
Ending balance(1)
$5,473 $(515)$5,473 $(515)
Defined benefit plans
Beginning balance$(1,082)$(2,940)$(1,624)$(3,258)
Actuarial gains135 126 1,154 439 
Income tax (expense)/benefit— — (477)
Defined benefit plans, net of tax135 126 677 444 
Ending balance$(947)$(2,814)$(947)$(2,814)
Accumulated other comprehensive income/(loss)$12,397 $(40,517)$12,397 $(40,517)
(1) As of September 30, 2025, the ending balance of net unrealized gain related to derivatives designated as cash flow hedges is expected to be reclassified into Cost of revenues (exclusive of depreciation and amortization) in the next twelve months.