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v3.24.3

Other Comprehensive Income (Loss ) - Components of Accumulated Other Comprehensive Loss, Net of Tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 500,578 | $ 551,618 | $ 532,892 | $ 552,040
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (4,259) | (2,380) | (13,081) | 2,559
Ending balance | 522,772 | 553,354 | 522,772 | 553,354
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 |  |  | (4,775) |
Ending balance | 586 |  | 586 |
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 |  |  | 5 |
Ending balance | (47) |  | (47) |
Accumulated Other Comprehensive Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 14,005 | 23,058 | 22,827 | 18,119
Ending balance | 9,746 | $ 20,678 | 9,746 | $ 20,678
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 |  |  | (103) |
Ending balance | (2,624) |  | (2,624) |
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 |  |  | (8,208) |
Ending balance | $ 11,831 |  | $ 11,831 |

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