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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2026
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, 2026 | $ | (114,619) |  |  | $ | (10,831) |  |  | $ | 91 |  |  | $ | — |  |  | $ | (125,359) |
Other comprehensive income (loss) before Reclassifications | 1,024 |  |  | 102 |  |  | 313 |  |  | 3,686 |  |  | 5,125 |
Amounts reclassified from AOCI | — |  |  | 92 |  |  | (4) |  |  | — |  |  | 88 |
Related tax amounts | (380) |  |  | (49) |  |  | (65) |  |  | (848) |  |  | (1,342) |
Balance as of June 30, 2026 | $ | (113,975) |  |  | $ | (10,686) |  |  | $ | 335 |  |  | $ | 2,838 |  |  | $ | (121,488) |
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) |
(1) Includes mark-to-market impacts associated with net investment hedges. See Note 17, Hedging Activities, for more information.
| Currency Translation Adjustments 1 |  | Defined Benefit Pension Plans |  | Unrealized Gain (Loss) in Available-for- Sale Securities |  | Derivative Instruments |  | Total
Balance as of December 31, 2025 | $ | (104,697) |  |  | $ | (11,234) |  |  | $ | 257 |  |  | $ | 13 |  |  | $ | (115,661) |
Other comprehensive (loss) income before reclassifications | (8,402) |  |  | 483 |  |  | 103 |  |  | 3,686 |  |  | (4,130) |
Amounts reclassified from AOCI | — |  |  | 249 |  |  | (4) |  |  | (13) |  |  | 232 |
Related tax amounts | (876) |  |  | (184) |  |  | (21) |  |  | (848) |  |  | (1,929) |
Balance as of June 30, 2026 | $ | (113,975) |  |  | $ | (10,686) |  |  | $ | 335 |  |  | $ | 2,838 |  |  | $ | (121,488) |
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) |
(1) Includes mark-to-market impacts associated with net investment hedges. See Note 17, Hedging Activities, for more information.

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