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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component | The changes in accumulated other comprehensive (loss) income by component, consisted of the following:
| Years ended December 31,
(in thousands) | 2024 | 2023 | 2022
Accumulated other comprehensive (loss) income, beginning of period | $ | (1,688) |  | $ | 8,938 |  | $ | 6,522 |
By component: |  |  |
Gains and losses on cash flow hedges: |  |  |
Accumulated other comprehensive income balance, beginning of period | $ | 8,158 |  | $ | 23,833 |  | $ | 5,257 |
Other comprehensive income (loss) before reclassifications, net of tax effects of $(5,080), $201 and $(8,068) | 14,047 |  | (271) |  | 22,772 |
Amounts reclassified from accumulated other comprehensive income (loss) | (19,613) |  | (20,806) |  | (5,685) |
Tax expense included in provision for income taxes | 5,207 |  | 5,402 |  | 1,489 |
Total amounts reclassified from accumulated other comprehensive income (loss) | (14,406) |  | (15,404) |  | (4,196) |
Net current-period other comprehensive (loss) income | (359) |  | (15,675) |  | 18,576 |
Accumulated other comprehensive income balance, end of period | $ | 7,799 |  | $ | 8,158 |  | $ | 23,833 |
Foreign currency translation adjustment: |  |  |
Accumulated other comprehensive (loss) income balance, beginning of period | $ | (9,846) |  | $ | (14,895) |  | $ | 1,265 |
Translation adjustment | (2,822) |  | 5,049 |  | (16,160) |
Accumulated other comprehensive loss balance, end of period | (12,668) |  | (9,846) |  | (14,895) |
Accumulated other comprehensive (loss) income, end of period | $ | (4,869) |  | $ | (1,688) |  | $ | 8,938 |

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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 + Details
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