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Accumulated Other Comprehensive Income (Tables)

6 Months Ended

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 Adjustments1						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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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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