XML 45 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Other Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Profit or loss [abstract]      
Net income $ 166,074 $ 155,244 $ 62,721
Other comprehensive income to be reclassified to profit or loss in subsequent periods      
(Losses)/gains on cash flow hedges (110) (4,387) 4,267
Reclassification to income statement 100 7,327 (5,969)
Income tax relating to these items 3 (750) 434
Net (loss)/gain on cash flow hedge (7) 2,190 (1,268)
Net other comprehensive (expense)/income to be reclassified to profit or loss in subsequent periods (7) 2,190 (1,268)
Items not to be reclassified to profit or loss in subsequent periods      
Other comprehensive (income)/loss (82) 806 538
Income tax relating to these items 20 (205) (137)
Net (loss)/gain on defined benefit plans (62) 601 401
Cumulative translation adjustments 370 293 (7)
Net other comprehensive income not to be reclassified to profit or loss in subsequent periods 308 894 394
Other comprehensive income/(loss), net of tax 301 3,084 (874)
Total comprehensive income, net of tax $ 166,375 $ 158,328 $ 61,847