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v3.26.1

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance |  | $ 1,218,881 | $ 1,095,034 | $ 1,193,514 | $ 1,060,986
Other comprehensive income (loss) before reclassifications |  | 2,958 | 38,950 | (132) | 54,158
Amounts reclassified from OCL |  | (469) | (555) | (706) | (798)
Ending balance |  | 1,259,928 | 1,157,121 | 1,259,928 | 1,157,121
Accumulated Other Comprehensive (Loss) Income [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance |  | (173,580) | (211,874) | (170,253) | (226,839)
Ending balance |  | (171,091) | (173,479) | (171,091) | (173,479)
Cash Flow Hedges [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | [1] | 869 | 509 | 30 | (310)
Other comprehensive income (loss) before reclassifications | [1] | 523 | 716 | 1,570 | 1,724
Amounts reclassified from OCL | [1] | (440) | (502) | (648) | (691)
Ending balance | [1] | 952 | 723 | 952 | 723
Pension Items [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | [1] | (3,421) | (2,402) | (3,392) | (2,348)
Other comprehensive income (loss) before reclassifications | [1] | 0 | 0 | 0 | 0
Amounts reclassified from OCL | [1] | (29) | (53) | (58) | (107)
Ending balance | [1] | (3,450) | (2,455) | (3,450) | (2,455)
Foreign Currency Items [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance |  | (171,028) | (209,981) | (166,891) | (224,181)
Other comprehensive income (loss) before reclassifications |  | 2,435 | 38,234 | (1,702) | 52,434
Amounts reclassified from OCL |  | 0 | 0 | 0 | 0
Ending balance |  | $ (168,593) | $ (171,747) | $ (168,593) | $ (171,747)
[1] | Cash Flow Hedges and Pension Items are net of tax.

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