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Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The tables below set forth the components of other comprehensive income (loss), net of tax, for the three and six months ended June 30, 2026 and 2025.
Three Months Ended
June 30, 2026		Three Months Ended
June 30, 2025
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Foreign currency translation adjustments$(1,807)$— $(1,807)$2,749 $— $2,749 
Unrealized loss on investment$(1,330)$— $(1,330)$(4,236)$(1,013)$(5,249)
Unrealized gain (loss) on cash flow hedges:
Interest rate swaps:
Change in fair value$2,123 $(550)$1,573 $(2,546)$659 $(1,887)
Reclassification adjustments into earnings29 (7)22 (399)104 (295)
Net unrealized gain (loss) on interest rate swaps$2,152 $(557)$1,595 $(2,945)$763 $(2,182)
Foreign exchange forward contracts:
Change in fair value$64 $(16)$48 $27 $(7)$20 
Reclassification adjustments into earnings344 (90)254 65 (17)48 
Net unrealized gain (loss) on foreign exchange forward contracts$408 $(106)$302 $92 $(24)$68 
Other comprehensive loss$(577)$(663)$(1,240)$(4,340)$(274)$(4,614)
Six Months Ended
June 30, 2026		Six Months Ended
June 30, 2025
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Foreign currency translation adjustments$(3,738)$— $(3,738)$3,284 $— $3,284 
Unrealized gain (loss) on investment$(1,330)$— $(1,330)$(18,429)$2,663 $(15,766)
Unrealized gain (loss) on cash flow hedges:
Interest rate swaps:
Change in fair value$3,797 $(983)$2,814 $(4,860)$1,257 $(3,603)
Reclassification adjustments into earnings32 (8)24 (1,332)347 (985)
Net unrealized gain (loss) on interest rate swaps$3,829 $(991)$2,838 $(6,192)$1,604 $(4,588)
Foreign exchange forward contracts:
Change in fair value$(484)$126 $(358)$96 $(25)$71 
Reclassification adjustments into earnings605 (158)447 230 (60)170 
Net unrealized gain (loss) on foreign exchange forward contracts$121 $(32)$89 $326 $(85)$241 
Other comprehensive income (loss)$(1,118)$(1,023)$(2,141)$(21,011)$4,182 $(16,829)
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 10 “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, 2025$(4,222)$821 $(2,504)$(260)$(6,165)
Current period change(3,738)(1,330)2,838 89 (2,141)
Balance as of June 30, 2026$(7,960)$(509)$334 $(171)$(8,306)