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v3.25.2

Accumulated Other Comprehensive Income - AOCI Reclassifications (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 1,386,500 | $ 1,391,792 | $ 1,354,183 | $ 1,384,922
Other comprehensive income (loss) before Reclassifications | 60,131 | (18,805) | 85,624 | (40,693)
Amounts reclassified from AOCI | 135 | 62 | 263 | 205
Related tax amounts | 208 | (32) | 551 | (859)
Ending balance | 1,345,455 | 1,395,606 | 1,345,455 | 1,395,606
Currency Translation Adjustments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (165,716) | (140,733) | (192,841) | (115,417)
Other comprehensive income (loss) before Reclassifications | 62,129 | (18,841) | 89,254 | (44,157)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Related tax amounts | (244) | 0 | (244) | 0
Ending balance | (103,831) | (159,574) | (103,831) | (159,574)
Defined Benefit Pension Plans |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (10,578) | (10,384) | (10,313) | (10,738)
Other comprehensive income (loss) before Reclassifications | (1,601) | 113 | (2,073) | 433
Amounts reclassified from AOCI | 131 | 59 | 252 | 209
Related tax amounts | 366 | (47) | 452 | (163)
Ending balance | (11,682) | (10,259) | (11,682) | (10,259)
Unrealized Gain (Loss) in Available-for- Sale Securities |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (17) | 378 | 287 | 333
Other comprehensive income (loss) before Reclassifications | (267) | (58) | (658) | 5
Amounts reclassified from AOCI | 4 | 3 | 11 | (4)
Related tax amounts | 56 | 11 | 136 | 0
Ending balance | (224) | 334 | (224) | 334
Derivative Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 656 | 3,752 | 1,248 | 1,407
Other comprehensive income (loss) before Reclassifications | (130) | (19) | (899) | 3,026
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Related tax amounts | 30 | 4 | 207 | (696)
Ending balance | 556 | 3,737 | 556 | 3,737
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (175,655) | (146,987) | (201,619) | (124,415)
Ending balance | $ (115,181) | $ (165,762) | $ (115,181) | $ (165,762)

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