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Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2025

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

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, 2023						$	(122,973)					$	40,779					$	1,216					$	(80,978)
Other comprehensive income before reclassifications						46,189						12,096						603						58,888
Amounts reclassified from AOCI						—						(30,991)						—						(30,991)
Other comprehensive income (loss)						46,189						(18,895)						603						27,897
Balance as of December 31, 2023						$	(76,784)					$	21,884					$	1,819					$	(53,081)
Other comprehensive (loss) income before reclassifications						(70,158)						14,042						—						(56,116)
Amounts reclassified from AOCI						—						(30,204)						—						(30,204)
Other comprehensive loss						(70,158)						(16,162)						—						(86,320)
Balance as of December 31, 2024						$	(146,942)					$	5,722					$	1,819					$	(139,401)
Other comprehensive income (loss) before reclassifications						119,917						(950)						60						119,027
Amounts reclassified from AOCI						—						(14,256)						—						(14,256)
Other comprehensive income (loss)						119,917						(15,206)						60						104,771
Balance as of December 31, 2025						$	(27,025)					$	(9,484)					$	1,879					$	(34,630)

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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

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- References

No definition available.

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