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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Changes in the AOCL balances for the three and nine months ended September 30, 2025 were as follows (all amounts are reported net of tax):
| Three Months Ended September 30, 2025 |  | Nine Months Ended September 30, 2025
| Foreign Currency Translation Adjustments |  | Unrealized Loss on Derivative Instruments |  | Total |  | Foreign Currency Translation Adjustments |  | Unrealized Loss on Derivative Instruments |  | Total
AOCL balance at June 30, 2025 and December 31, 2024, respectively | $ | (8,820) |  |  | $ | (519) |  |  | $ | (9,339) |  | $ | (12,797) |  | $ | — |  | $ | (12,797)
Other comprehensive (loss) income before reclassifications | (1,586) |  |  | 718 |  |  | (868) |  | 2,391 |  | 1,715 |  | 4,106
Amounts reclassified from AOCL to earnings | — |  |  | (1,674) |  |  | (1,674) |  | — |  | (3,190) |  | (3,190)
AOCL balance at September 30, 2025 | $ | (10,406) |  |  | $ | (1,475) |  |  | $ | (11,881) |  | $ | (10,406) |  | $ | (1,475) |  | $ | (11,881)

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