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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Roll Forward of Components of Accumulated Other Comprehensive (Loss)/Income | The following table presents the components of accumulated other comprehensive loss for the three months ended March 31, 2025:
|  | Cash Flow Hedges |  | Defined Benefit and Retiree Healthcare Plans |  | Cumulative Translation Adjustment |  | Accumulated Other Comprehensive Loss
Balance as of December 31, 2024 |  | $ | (7,913) |  |  | $ | (11,690) |  |  | $ | (22,940) |  |  | $ | (42,543) |
Other comprehensive (loss)/income before reclassifications, net of tax |  | (3,115) |  |  | — |  |  | 3,924 |  |  | 809 |
Reclassifications from accumulated other comprehensive loss, net of tax |  | (1,420) |  |  | 494 |  |  | — |  |  | (926) |
Other comprehensive (loss)/income |  | (4,535) |  |  | 494 |  |  | 3,924 |  |  | (117) |
Balance as of March 31, 2025 |  | $ | (12,448) |  |  | $ | (11,196) |  |  | $ | (19,016) |  |  | $ | (42,660) |
Schedule of Amounts Reclassified from Accumulated Other Comprehensive (Loss)/Income | The following table presents the amounts reclassified from accumulated other comprehensive loss for the three months ended March 31, 2025 and 2024:
|  | For the three months ended March 31, |  | Affected Line in Condensed Consolidated Statements of Operations
Component |  | 2025 |  | 2024 |
Derivative instruments designated and qualifying as cash flow hedges: |  |
Foreign currency forward contracts |  | $ | (5,027) |  |  | $ | (108) |  |  | Net revenue (1)
Foreign currency forward contracts |  | 3,114 |  |  | (7,354) |  |  | Cost of revenue (1)
Total, before taxes |  | (1,913) |  |  | (7,462) |  |  | Income before taxes
Income tax effect |  | 493 |  |  | 1,925 |  |  | Provision for income taxes
Total, net of taxes |  | $ | (1,420) |  |  | $ | (5,537) |  |  | Net income
Defined benefit and retiree healthcare plans |  |  |  |  |  |
Defined benefit and retiree healthcare plans |  | $ | (9) |  |  | $ | 296 |  |  | Other, net
Defined benefit and retiree healthcare plans |  | 721 |  |  | — |  |  | Restructuring and other charges, net
Total, before taxes |  | 712 |  |  | 296 |  |  | Income before taxes
Income tax effect |  | (218) |  |  | (69) |  |  | Provision for income taxes
Total, net of taxes |  | $ | 494 |  |  | $ | 227 |  |  | Net income
___________________________________ (1) Refer to Note 14: Derivative Instruments and Hedging Activities for additional information regarding amounts to be reclassified from accumulated other comprehensive loss in future periods.

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