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v3.24.2

Other Comprehensive Income (Loss ) - Components of Accumulated Other Comprehensive Loss, Net of Tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 495,606 | $ 528,969 | $ 532,892 | $ 552,040
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (7,726) | 3,343 | (8,822) | 4,939
Ending balance | 500,578 | 551,618 | 500,578 | 551,618
Interest rate swaps |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | 5,361 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  | (118) |
Ending balance | 5,243 |  | 5,243 |
Foreign exchange forward contracts |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | (52) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  | 64 |
Ending balance | 12 |  | 12 |
Accumulated Other Comprehensive Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 21,731 | 19,715 | 22,827 | 18,119
Ending balance | 14,005 | $ 23,058 | 14,005 | $ 23,058
Foreign Currency Translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | (2,521) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  | (1,003) |
Ending balance | (3,524) |  | (3,524) |
Available-for-Sale Investment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance |  |  | 20,039 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  | (7,765) |
Ending balance | $ 12,274 |  | $ 12,274 |

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