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Accumulated other comprehensive income (loss) (Tables) | 9 Months Ended
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Sep. 30, 2024
AOCI Attributable to Parent [Abstract] |
Components of accumulated other comprehensive income (loss) | Changes in components of accumulated other comprehensive income were (in thousands):
|  | Cumulative translation adjustment |  |  | Qualifying cash flow hedges |  |  | Share of OCI in equity method investee |  |  | Total |
At January 1, 2024 |  | $ | (554 | ) |  | $ | 428 |  |  | $ | 631 |  |  | $ | 505 |
Other comprehensive income (loss) |  |  | 20 |  |  |  | 4,151 |  |  |  | (231 | ) |  |  | 3,940 |
Reclassification to income |  |  | 15 |  |  |  | (1,163 | ) |  |  | (531 | ) |  |  | (1,679 | )
Reclassification to NCI |  |  | (26 | ) |  |  | (2,266 | ) |  |  | 578 |  |  |  | (1,714 | )
At March 31, 2024 |  | $ | (545 | ) |  | $ | 1,150 |  |  | $ | 447 |  |  | $ | 1,052 |
Other comprehensive income (loss) |  |  | (38 | ) |  |  | 1,102 |  |  |  | 642 |  |  |  | 1,706 |
Reclassification to income |  |  | (3 | ) |  |  | (927 | ) |  |  | (637 | ) |  |  | (1,567 | )
Reclassification to NCI |  |  | 30 |  |  |  | (132 | ) |  |  | (4 | ) |  |  | (106 | )
At June 30, 2024 |  | $ | (556 | ) |  | $ | 1,193 |  |  | $ | 448 |  |  | $ | 1,085 |
Other comprehensive loss |  |  | (34 | ) |  |  | (4,168 | ) |  |  | (2,158 | ) |  |  | (6,360 | )
Reclassification to income |  |  | (14 | ) |  |  | (1,059 | ) |  |  | 1,239 |  |  |  | 166 |
Reclassification to NCI |  |  | 38 |  |  |  | 3,988 |  |  |  | 702 |  |  |  | 4,728 |
At September 30, 2024 |  | $ | (566 | ) |  | $ | (46 | ) |  | $ | 231 |  |  | $ | (381 | )
1 |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2023 |  | $ | (524 | ) |  | $ | 551 |  |  | $ | 488 |  |  | $ | 515 |
Other comprehensive income (loss) |  |  | (420 | ) |  |  | 389 |  |  |  | (321 | ) |  |  | (352 | )
Reclassification to income |  |  | — |  |  |  | (497 | ) |  |  | (416 | ) |  |  | (913 | )
Reclassification to NCI |  |  | 318 |  |  |  | 81 |  |  |  | 559 |  |  |  | 958 |
At March 31, 2023 |  | $ | (626 | ) |  | $ | 524 |  |  | $ | 310 |  |  | $ | 208 |
Other comprehensive income |  |  | 101 |  |  |  | 4,194 |  |  |  | 895 |  |  |  | 5,190 |
Reclassification to income |  |  | 214 |  |  |  | (678 | ) |  |  | (391 | ) |  |  | (855 | )
Reclassification to NCI |  |  | (239 | ) |  |  | (2,665 | ) |  |  | (382 | ) |  |  | (3,286 | )
At June 30, 2023 |  | $ | (550 | ) |  | $ | 1,375 |  |  | $ | 432 |  |  | $ | 1,257 |
Other comprehensive income (loss) |  |  | 62 |  |  |  | 4,053 |  |  |  | (4,625 | ) |  |  | (510 | )
Reclassification to income |  |  | — |  |  |  | (1,330 | ) |  |  | 5,274 |  |  |  | 3,944 |
Reclassification to NCI |  |  | (47 | ) |  |  | (2,064 | ) |  |  | (492 | ) |  |  | (2,603 | )
At September 30, 2023 |  | $ | (535 | ) |  | $ | 2,034 |  |  | $ | 589 |  |  | $ | 2,088 |

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