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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component | The changes in accumulated other comprehensive (loss) income by component, consisted of the following:
|  |  | Three months ended March 31,
(in thousands) |  |  |  | 2025 | 2024
Accumulated other comprehensive loss, beginning of period |  |  |  | $ | (4,869) |  | $ | (1,688) |
By component: |  |  |  |  |
Gains and losses on cash flow hedges: |  |  |  |  |
Accumulated other comprehensive income balance, beginning of period |  |  |  | $ | 7,799 |  | $ | 8,158 |
Other comprehensive (loss) income before reclassifications, net of tax effects of $2,763 and $(2,966) |  |  |  | (2,714) |  | 8,121 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  |  | (1,215) |  | (5,507) |
Tax (benefit) expense included in provision for income taxes |  |  |  | (2,763) |  | 1,481 |
Total amounts reclassified from accumulated other comprehensive (loss) income |  |  |  | (3,978) |  | (4,026) |
Net current-period other comprehensive (loss) income |  |  |  | (6,692) |  | 4,095 |
Accumulated other comprehensive income balance, end of period |  |  |  | $ | 1,107 |  | $ | 12,253 |
Foreign currency translation adjustment: |  |  |  |  |
Accumulated other comprehensive loss balance, beginning of period |  |  |  | $ | (12,668) |  | $ | (9,846) |
Translation adjustment |  |  |  | 3,259 |  | (1,185) |
Accumulated other comprehensive loss balance, end of period |  |  |  | (9,409) |  | (11,031) |
Accumulated other comprehensive (loss) income, end of period |  |  |  | $ | (8,302) |  | $ | 1,222 |

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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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