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Equity (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of AOCI, net of tax, were as follows (in thousands):
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2024 |  | $ | (76,784) |  |  | $ | 21,884 |  |  | $ | 1,819 |  |  | $ | (53,081) |
Other comprehensive (loss) income before reclassifications |  | (22,817) |  |  | 13,908 |  |  | — |  |  | (8,909) |
Amounts reclassified from AOCI |  | — |  |  | (7,548) |  |  | — |  |  | (7,548) |
Other comprehensive (loss) income |  | (22,817) |  |  | 6,360 |  |  | — |  |  | (16,457) |
Balance as of March 31, 2024 |  | $ | (99,601) |  |  | $ | 28,244 |  |  | $ | 1,819 |  |  | $ | (69,538) |
Other comprehensive (loss) income before reclassifications |  | (15,865) |  |  | 436 |  |  | — |  |  | (15,429) |
Amounts reclassified from AOCI |  | — |  |  | (6,818) |  |  | — |  |  | (6,818) |
Other comprehensive loss |  | (15,865) |  |  | (6,382) |  |  | — |  |  | (22,247) |
Balance as of June 30, 2024 |  | $ | (115,466) |  |  | $ | 21,862 |  |  | $ | 1,819 |  |  | $ | (91,785) |
Other comprehensive income (loss) before reclassifications |  | 49,581 |  |  | (14,975) |  |  | — |  |  | 34,606 |
Amounts reclassified from AOCI |  | — |  |  | (5,257) |  |  | — |  |  | (5,257) |
Other comprehensive income (loss) |  | 49,581 |  |  | (20,232) |  |  | — |  |  | 29,349 |
Balance as of September 30, 2024 |  | $ | (65,885) |  |  | $ | 1,630 |  |  | $ | 1,819 |  |  | $ | (62,436) |
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2023 |  | $ | (122,973) |  |  | $ | 40,779 |  |  | $ | 1,216 |  |  | $ | (80,978) |
Other comprehensive income (loss) before reclassifications |  | 24,983 |  |  | (113) |  |  | (31) |  |  | 24,839 |
Amounts reclassified from AOCI |  | — |  |  | (5,464) |  |  | — |  |  | (5,464) |
Other comprehensive income (loss) |  | 24,983 |  |  | (5,577) |  |  | (31) |  |  | 19,375 |
Balance as of March 31, 2023 |  | $ | (97,990) |  |  | $ | 35,202 |  |  | $ | 1,185 |  |  | $ | (61,603) |
Other comprehensive income (loss) before reclassifications |  | 7,569 |  |  | 13,175 |  |  | (34) |  |  | 20,710 |
Amounts reclassified from AOCI |  | — |  |  | (7,901) |  |  | — |  |  | (7,901) |
Other comprehensive income (loss) |  | 7,569 |  |  | 5,274 |  |  | (34) |  |  | 12,809 |
Balance as of June 30, 2023 |  | $ | (90,421) |  |  | $ | 40,476 |  |  | $ | 1,151 |  |  | $ | (48,794) |
Other comprehensive (loss) income before reclassifications |  | (37,557) |  |  | 10,824 |  |  | (35) |  |  | (26,768) |
Amounts reclassified from AOCI |  | — |  |  | (9,165) |  |  | — |  |  | (9,165) |
Other comprehensive (loss) income |  | (37,557) |  |  | 1,659 |  |  | (35) |  |  | (35,933) |
Balance as of September 30, 2023 |  | $ | (127,978) |  |  | $ | 42,135 |  |  | $ | 1,116 |  |  | $ | (84,727) |

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