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v3.25.2

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance |  | $ 1,095,034 | $ 1,063,936 | $ 1,060,986 | $ 1,053,324
Other comprehensive income (loss) before reclassifications |  | 38,950 | (22,379) | 54,158 | (25,700)
Amounts reclassified from OCI |  | (555) | (70) | (798) | (360)
Ending balance |  | 1,157,121 | 1,057,775 | 1,157,121 | 1,057,775
Accumulated Other Comprehensive (Loss) Income [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance |  | (211,874) | (175,728) | (226,839) | (172,117)
Ending balance |  | (173,479) | (198,177) | (173,479) | (198,177)
Cash Flow Hedges [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | [1] | 509 | 1,477 | (310) | 997
Other comprehensive income (loss) before reclassifications | [1] | 716 | (1,239) | 1,724 | (537)
Amounts reclassified from OCI | [1] | (502) | (2) | (691) | (224)
Ending balance | [1] | 723 | 236 | 723 | 236
Pension Items [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | [1] | (2,402) | (2,147) | (2,348) | (2,079)
Other comprehensive income (loss) before reclassifications | [1] | 0 | 0 | 0 | 0
Amounts reclassified from OCI | [1] | (53) | (68) | (107) | (136)
Ending balance | [1] | (2,455) | (2,215) | (2,455) | (2,215)
Foreign Currency Items [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance |  | (209,981) | (175,058) | (224,181) | (171,035)
Other comprehensive income (loss) before reclassifications |  | 38,234 | (21,140) | 52,434 | (25,163)
Amounts reclassified from OCI |  | 0 | 0 | 0 | 0
Ending balance |  | $ (171,747) | $ (196,198) | $ (171,747) | $ (196,198)
[1] | Cash Flow Hedges and Pension Items are net of tax.

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