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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The changes in each component of accumulated other comprehensive income (loss) for the three and nine-month periods ended September 30, 2025 and 2024 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Cash Flow Hedges |  | Foreign Currency Translation |  | Total
Balance as of July 1, 2025 | $ | (328) | ​ | $ | (4,734) | ​ | $ | (5,062)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) |  | 2,330 | ​ | ​ | (862) | ​ | ​ | 1,468
Income taxes |  | (509) | ​ | ​ | 558 | ​ | ​ | 49
Reclassifications to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | 106 | ​ | ​ | ​ | ​ | ​ | 106
Cost of sales | ​ | (280) | ​ | ​ | ​ | ​ | ​ | (280)
Net other comprehensive income (loss) | ​ | 1,647 | ​ | ​ | (304) | ​ | ​ | 1,343
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of September 30, 2025 | $ | 1,319 | ​ | $ | (5,038) | ​ | $ | (3,719)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Cash Flow Hedges |  | Foreign Currency Translation |  | Total
Balance as of July 1, 2024 | $ | 2,625 | ​ | $ | (18,054) | ​ | $ | (15,429)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive (loss) income |  | (5,442) | ​ | ​ | 7,153 | ​ | ​ | 1,711
Income taxes |  | 1,555 | ​ | ​ | (89) | ​ | ​ | 1,466
Reclassifications to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | (709) | ​ | ​ | ​ | ​ | ​ | (709)
Cost of sales | ​ | (179) | ​ | ​ | ​ | ​ | ​ | (179)
Interest expense | ​ | (255) | ​ | ​ | ​ | ​ | ​ | (255)
Net other comprehensive (loss) income | ​ | (5,030) | ​ | ​ | 7,064 | ​ | ​ | 2,034
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of September 30, 2024 | $ | (2,405) | ​ | $ | (10,990) | ​ | $ | (13,395)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Cash Flow Hedges |  | Foreign Currency Translation |  | Total
Balance as of January 1, 2025 | $ | 2,765 | ​ | $ | (22,166) | ​ | $ | (19,401)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive (loss) income |  | (963) | ​ | ​ | 18,192 | ​ | ​ | 17,229
Income taxes |  | 447 | ​ | ​ | (1,064) | ​ | ​ | (617)
Reclassifications to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | (1,424) | ​ | ​ | ​ | ​ | ​ | (1,424)
Cost of sales | ​ | 494 | ​ | ​ | ​ | ​ | ​ | 494
Net other comprehensive (loss) income | ​ | (1,446) | ​ | ​ | 17,128 | ​ | ​ | 15,682
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of September 30, 2025 | $ | 1,319 | ​ | $ | (5,038) | ​ | $ | (3,719)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Cash Flow Hedges |  | Foreign Currency Translation |  | Total
Balance as of January 1, 2024 | $ | 1,662 | ​ | $ | (12,996) | ​ | $ | (11,334)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive (loss) income |  | (1,156) | ​ | ​ | 2,061 | ​ | ​ | 905
Income taxes |  | 1,257 | ​ | ​ | (55) | ​ | ​ | 1,202
Reclassifications to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | (1,549) | ​ | ​ | ​ | ​ | ​ | (1,549)
Cost of sales | ​ | (963) | ​ | ​ | ​ | ​ | ​ | (963)
Interest expense | ​ | (1,656) | ​ | ​ | ​ | ​ | ​ | (1,656)
Net other comprehensive (loss) income | ​ | (4,067) | ​ | ​ | 2,006 | ​ | ​ | (2,061)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of September 30, 2024 | $ | (2,405) | ​ | $ | (10,990) | ​ | $ | (13,395)
​

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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