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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine months ended September 30,
(in thousands) | 2025 | 2024 |  | 2025 | 2024
Accumulated other comprehensive (loss) income, beginning of period | $ | (6,292) |  | $ | 175 |  |  | $ | (4,869) |  | $ | (1,688) |
By component: |  |  |  |  |
Gains and losses on cash flow hedges: |  |  |  |  |
Accumulated other comprehensive (loss) income balance, beginning of period | $ | (4,207) |  | $ | 10,867 |  |  | $ | 7,799 |  | $ | 8,158 |
Other comprehensive income (loss) before reclassifications, net of tax effects of $—, $3,315, $2,763 and $(625) | 1,113 |  | (9,294) |  |  | (5,259) |  | 1,558 |
Amounts reclassified from accumulated other comprehensive income (loss) | (1,735) |  | (5,740) |  |  | (4,606) |  | (16,832) |
Tax expense (benefit) included in provision for income taxes | — |  | 1,509 |  |  | (2,763) |  | 4,458 |
Total amounts reclassified from accumulated other comprehensive income (loss) | (1,735) |  | (4,231) |  |  | (7,369) |  | (12,374) |
Net current-period other comprehensive loss | (622) |  | (13,525) |  |  | (12,628) |  | (10,816) |
Accumulated other comprehensive loss balance, end of period | $ | (4,829) |  | $ | (2,658) |  |  | $ | (4,829) |  | $ | (2,658) |
Foreign currency translation adjustment: |  |  |  |  |
Accumulated other comprehensive loss balance, beginning of period | $ | (2,085) |  | $ | (10,692) |  |  | $ | (12,668) |  | $ | (9,846) |
Translation adjustment | (2,284) |  | 6,463 |  |  | 8,299 |  | 5,617 |
Accumulated other comprehensive loss balance, end of period | (4,369) |  | (4,229) |  |  | (4,369) |  | (4,229) |
Accumulated other comprehensive loss, end of period | $ | (9,198) |  | $ | (6,887) |  |  | $ | (9,198) |  | $ | (6,887) |

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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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