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Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The table below sets forth the components of other comprehensive income (loss), net of tax, for the three months ended March 31, 2025 and 2024.
Three Months Ended
March 31, 2025		Three Months Ended
March 31, 2024
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Foreign currency translation adjustments$535 $— $535 $(722)$— $(722)
Unrealized gain (loss) on investment$(14,193)$3,676 $(10,517)$(1,947)$500 $(1,447)
Unrealized gain (loss) on cash flow hedges:
Interest rate swaps:
Change in fair value$(2,314)$598 $(1,716)$3,678 $(960)$2,718 
Reclassification adjustments into earnings(933)243 (690)(2,285)596 (1,689)
Net unrealized gain (loss) on interest rate swaps$(3,247)$841 $(2,406)$1,393 $(364)$1,029 
Foreign exchange forward contracts:
Change in fair value$69 $(18)$51 $46 $(12)$34 
Reclassification adjustments into earnings165 (43)122 14 (4)10 
Net unrealized gain (loss) on foreign exchange forward contracts$234 $(61)$173 $60 $(16)$44 
Other comprehensive income (loss)$(16,671)$4,456 $(12,215)$(1,216)$120 $(1,096)
The before tax amounts reclassified from accumulated other comprehensive income (loss) related to our interest rate swaps and foreign exchange forward contracts designated as cash flow hedges are recorded to interest expense, net of interest income and direct costs, respectively, on our consolidated statement of operations. The related tax amounts reclassified from accumulated other comprehensive income (loss) are recorded to income tax expense (benefit) on our consolidated statement of operations. Refer to Note 9 “Derivative Instruments and Hedging Activity” for additional information on our derivative instruments.
Accumulated other comprehensive income (loss), net of tax, includes the following components: 
Cash Flow Hedges
Foreign Currency TranslationAvailable-for-Sale InvestmentInterest Rate SwapsForeign Exchange Forward ContractsTotal
Balance as of December 31, 2024$(5,912)$15,862 $2,220 $(284)$11,886 
Current period change535 (10,517)(2,406)173 (12,215)
Balance as of March 31, 2025$(5,377)$5,345 $(186)$(111)$(329)