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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables show the reclassifications from and resulting balances of accumulated other comprehensive income (“AOCI”):
| Currency Translation Adjustments (1) |  | Defined Benefit Pension Plans |  | Unrealized Gain (Loss) in Available-for- Sale Securities |  | Derivative Instruments |  | Total
Balance as of March 31, 2025 | $ | (165,716) |  |  | $ | (10,578) |  |  | $ | (17) |  |  | $ | 656 |  |  | $ | (175,655) |
Other comprehensive income (loss) before Reclassifications | 62,129 |  |  | (1,601) |  |  | (267) |  |  | (130) |  |  | 60,131 |
Amounts reclassified from AOCI | — |  |  | 131 |  |  | 4 |  |  | — |  |  | 135 |
Related tax amounts | (244) |  |  | 366 |  |  | 56 |  |  | 30 |  |  | 208 |
Balance as of June 30, 2025 | $ | (103,831) |  |  | $ | (11,682) |  |  | $ | (224) |  |  | $ | 556 |  |  | $ | (115,181) |
Balance as of March 31, 2024 | $ | (140,733) |  |  | $ | (10,384) |  |  | $ | 378 |  |  | $ | 3,752 |  |  | $ | (146,987) |
Other comprehensive (loss) income before Reclassifications | (18,841) |  |  | 113 |  |  | (58) |  |  | (19) |  |  | (18,805) |
Amounts reclassified from AOCI | — |  |  | 59 |  |  | 3 |  |  | — |  |  | 62 |
Related tax amounts | — |  |  | (47) |  |  | 11 |  |  | 4 |  |  | (32) |
Balance as of June 30, 2024 | $ | (159,574) |  |  | $ | (10,259) |  |  | $ | 334 |  |  | $ | 3,737 |  |  | $ | (165,762) |
| Currency Translation Adjustments 1 |  | Defined Benefit Pension Plans |  | Unrealized Gain (Loss) in Available-for- Sale Securities |  | Derivative Instruments |  | Total
Balance as of December 31, 2024 | $ | (192,841) |  |  | $ | (10,313) |  |  | $ | 287 |  |  | $ | 1,248 |  |  | $ | (201,619) |
Other comprehensive income (loss) before reclassifications | 89,254 |  |  | (2,073) |  |  | (658) |  |  | (899) |  |  | 85,624 |
Amounts reclassified from AOCI | — |  |  | 252 |  |  | 11 |  |  | — |  |  | 263 |
Related tax amounts | (244) |  |  | 452 |  |  | 136 |  |  | 207 |  |  | 551 |
Balance as of June 30, 2025 | $ | (103,831) |  |  | $ | (11,682) |  |  | $ | (224) |  |  | $ | 556 |  |  | $ | (115,181) |
Balance as of December 31, 2023 | $ | (115,417) |  |  | $ | (10,738) |  |  | $ | 333 |  |  | $ | 1,407 |  |  | $ | (124,415) |
Other comprehensive (loss) income before reclassifications | (44,157) |  |  | 433 |  |  | 5 |  |  | 3,026 |  |  | (40,693) |
Amounts reclassified from AOCI | — |  |  | 209 |  |  | (4) |  |  | — |  |  | 205 |
Related tax amounts | — |  |  | (163) |  |  | — |  |  | (696) |  |  | (859) |
Balance as of June 30, 2024 | $ | (159,574) |  |  | $ | (10,259) |  |  | $ | 334 |  |  | $ | 3,737 |  |  | $ | (165,762) |
(1) Includes mark-to-market impacts associated with net investment hedges. See Note 17, Hedging Activities, for more information.

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