XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Foreign Currency Translation (Tables)
 9 Months Ended
Sep. 30, 2025
Fair Value Disclosures [Abstract]  
Summary of Impact of Translating Financial Statements of Company's International Subsidiaries

Below is a summary of the impact of translating the September 30, 2025 and September 30, 2024 financial statements of the Company’s international subsidiaries:

 

 

 

 

 

 

 

 

Other comprehensive income (loss), for the

 

 

 

Exchange Rate as of

 

 

nine months ended

 

Country

 

September 30, 2025

 

 

December 31, 2024

 

 

September 30, 2025

 

September 30, 2024

 

Brazil

 

 

5.32

 

 

 

6.19

 

 

$

19.9

 

$

(12.1

)

Chile

 

 

964.64

 

 

 

994.69

 

 

 

2.4

 

 

(1.4

)

Colombia

 

 

3,923.34

 

 

 

4,409.99

 

 

 

2.4

 

 

(1.4

)

All other

 

 

 

 

 

 

 

 

2.1

 

 

0.5

 

 

 

 

 

 

 

 

 

$

26.8

 

$

(14.4

)