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Equity (Tables)

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) ("AOCI"), net of tax, for the six months ended June 30, 2025 and 2024 were as follows:

			Six Months Ended June 30, 2025
(in thousands)			Foreign currency translation						Unrealized gains (losses) on hedging activities						Total
Balance at December 31, 2024			$	(80,720)					$	10,093					$	(70,627)
Other comprehensive income (loss) before reclassifications			161						(5,710)						(5,549)
Reclassifications from AOCI to income			—						(2,431)						(2,431)
Balance at March 31, 2025			(80,559)						1,952						(78,607)
Other comprehensive income (loss) before reclassifications			16,278						(1,469)						14,809
Reclassifications from AOCI to income			—						(2,453)						(2,453)
Balance at June 30, 2025			$	(64,281)					$	(1,970)					$	(66,251)

			Six Months Ended June 30, 2024
(in thousands)			Foreign currency translation						Unrealized gains on hedging activities						Total
Balance at December 31, 2023			$	(56,031)					$	3,263					$	(52,768)
Other comprehensive (loss) income before reclassifications			(5,548)						18,807						13,259
Reclassifications from AOCI to income			—						(5,267)						(5,267)
Balance at March 31, 2024			(61,579)						16,803						(44,776)
Other comprehensive (loss) income before reclassifications			(4,154)						7,247						3,093
Reclassifications from AOCI to income			—						(5,623)						(5,623)
Balance at June 30, 2024			$	(65,733)					$	18,427					$	(47,306)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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