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v3.25.2

Equity Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Equity [Abstract] |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | $ (25,483) | $ (107,052) | $ (115,466) | $ (99,601) | $ (25,483) | $ (115,466) | $ (146,942) |  | $ (76,784)
Foreign currency translation adjustment, net of taxes of $0 for all periods | 81,569 | 39,890 | (15,865) | (22,817) | 121,460 | (38,682) |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | 0 | 0 | 0 | 0 |  |  |  |  |
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax | (8,978) | (162) | 21,862 | 28,244 | (8,978) | 21,862 | 5,722 |  | 21,884
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | (6,524) | (3,260) | 436 | 13,908 |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | (2,292) | (2,624) | (6,818) | (7,548) |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (8,816) | (5,884) | (6,382) | 6,360 | (14,701) | (22) |  |  |
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 |  | 1,819
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax | 0 | 0 | 0 | 0 |  |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | 0 | 0 | 0 | 0 |  |  |  |  |
Other Comprehensive income (loss), net of Tax | 72,753 | 34,006 | (22,247) | (16,457) | 106,759 | (38,704) |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent | 0 | 0 | 0 | 0 |  |  |  |  |
Accumulated other comprehensive loss | (32,642) | (105,395) | (91,785) | (69,538) | $ (32,642) | $ (91,785) | $ (139,401) | [1] | $ (53,081)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 75,045 | 36,630 | (15,429) | (8,909) |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | $ (2,292) | $ (2,624) | $ (6,818) | $ (7,548) |  |  |  |  |
[1] | December 31, 2024 balances were derived from audited consolidated financial statements.

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