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v3.25.2

Stockholders' Equity (Changes in Accumulated Other Comprehensive Loss by Component) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | $ (8,302) | $ 1,222 | $ (4,869) | $ (1,688)
Other comprehensive (loss) income before reclassifications, net of tax effects of $—, $(974), $2,763 and $(3,940) | 0 | (974) | 2,763 | (3,940)
Net current-period other comprehensive (loss) income | (2,010) | 1,047 | 1,423 | (1,863)
Translation adjustment | 7,324 | 339 | 10,583 | (846)
Accumulated other comprehensive income (loss), end of period | (6,292) | 175 | (6,292) | 175
Gains and losses on cash flow hedges [Member] |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | 1,107 | 12,253 | 7,799 | 8,158
Other comprehensive income (loss) before reclassifications, net of tax effects | 3,658 | (2,731) | 6,372 | (10,852)
Amounts reclassified from accumulated other comprehensive (loss) income | (1,656) | (5,585) | (2,871) | (11,092)
Tax expense (benefit) included in provision for income taxes | 0 | 1,468 | (2,763) | 2,949
Total amounts reclassified from accumulated other comprehensive (loss) income | (1,656) | (4,117) | (5,634) | (8,143)
Net current-period other comprehensive (loss) income | (5,314) | (1,386) | (12,006) | 2,709
Accumulated other comprehensive income (loss), end of period | (4,207) | 10,867 | (4,207) | 10,867
Foreign currency translation adjustment [Member] |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | (9,409) | (11,031) | (12,668) | (9,846)
Translation adjustment | 7,324 | 339 | 10,583 | (846)
Accumulated other comprehensive income (loss), end of period | $ (2,085) | $ (10,692) | $ (2,085) | $ (10,692)

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