Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2025

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 loss:


(in thousands)	Available-for-sale securities		Derivative transactions		Foreign currency translation adjustments		Total
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 loss (1)	—		(17,252)		—		(17,252)
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 loss (1)	(145)		(11,547)		—		(11,692)
Other comprehensive income (loss)	(61)		19,705		(37,030)		(17,386)
Balance as of December 31, 2024	84		23,394		(86,700)		(63,222)
Other comprehensive income (loss) before reclassifications	—		(20,081)		25,588		5,507
Amounts reclassified from accumulated other comprehensive income (loss) (1)	11		(7,949)		—		(7,938)
Other comprehensive income (loss)	11		(28,030)		25,588		(2,431)
Balance as of December 31, 2025	$	95	$	(4,636)	$	(61,112)	$	(65,653)

(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 18 for further information regarding reclassifications.