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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income, Net of Related Tax Effects | The following tables set forth the changes in Accumulated other comprehensive income (loss):
(in thousands) |  | Available-for-sale securities |  | Derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance as of December 31, 2021 |  | $ | — |  |  | $ | 9,914 |  |  | $ | (14,290) |  |  | $ | (4,376) |
Other comprehensive income (loss) before reclassifications |  | (451) |  |  | 20,724 |  |  | (38,137) |  |  | (17,864) |
Amounts reclassified from accumulated other comprehensive income (loss) (1) |  | 451 |  |  | (8,848) |  |  | — |  |  | (8,397) |
Net other comprehensive income (loss) |  | — |  |  | 11,876 |  |  | (38,137) |  |  | (26,261) |
Balance as of December 31, 2022 |  | — |  |  | 21,790 |  |  | (52,427) |  |  | (30,637) |
Other comprehensive income (loss) before reclassifications |  | 145 |  |  | (849) |  |  | 2,757 |  |  | 2,053 |
Amounts reclassified from accumulated other comprehensive income (loss) (1) |  | — |  |  | (17,252) |  |  | — |  |  | (17,252) |
Net other comprehensive income (loss) |  | 145 |  |  | (18,101) |  |  | 2,757 |  |  | (15,199) |
Balance as of December 31, 2023 |  | 145 |  |  | 3,689 |  |  | (49,670) |  |  | (45,836) |
Other comprehensive income (loss) before reclassifications |  | 84 |  |  | 31,252 |  |  | (37,030) |  |  | (5,694) |
Amounts reclassified from accumulated other comprehensive income (loss) (1) |  | (145) |  |  | (11,547) |  |  | — |  |  | (11,692) |
Net other comprehensive income (loss) |  | (61) |  |  | 19,705 |  |  | (37,030) |  |  | (17,386) |
Balance as of December 31, 2024 |  | $ | 84 |  |  | $ | 23,394 |  |  | $ | (86,700) |  |  | $ | (63,222) |
(1) Amounts reclassified are recorded in Net sales, Cost of sales, or Other non-operating income (expense), net on the Consolidated Statements of Operations. Refer to Note 17 for further information regarding reclassifications.

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