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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule Of Accumulated Other Comprehensive Loss | A summary of the changes in accumulated other comprehensive loss follows:
|  | Three Months Ended September 30, |
|  | 2025 |  |  | 2024 |
(in thousands) |  | Foreign Currency Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Other |  |  | Total |  |  | Foreign Currency Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Other |  |  | Total |
Beginning balance |  | $ | (7,150 | ) |  | $ | 800 |  |  | $ | (711 | ) |  | $ | (7,061 | ) |  | $ | (14,973 | ) |  | $ | (531 | ) |  | $ | (998 | ) |  | $ | (16,502 | )
Other comprehensive (loss) gain before reclassifications |  |  | (45 | ) |  |  | 778 |  |  |  | (256 | ) |  |  | 477 |  |  |  | 3,107 |  |  |  | (4,053 | ) |  |  | 133 |  |  |  | (813 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (596 | ) |  |  | — |  |  |  | (596 | ) |  |  | — |  |  |  | 240 |  |  |  | — |  |  |  | 240 |
Total other comprehensive (loss) income |  |  | (45 | ) |  |  | 182 |  |  |  | (256 | ) |  |  | (119 | ) |  |  | 3,107 |  |  |  | (3,813 | ) |  |  | 133 |  |  |  | (573 | )
Ending balance |  | $ | (7,195 | ) |  | $ | 982 |  |  | $ | (967 | ) |  | $ | (7,180 | ) |  | $ | (11,866 | ) |  | $ | (4,344 | ) |  | $ | (865 | ) |  | $ | (17,075 | )
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
(in thousands) |  | Foreign Currency Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Other |  |  | Total |  |  | Foreign Currency Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Other |  |  | Total |
Beginning balance |  | $ | (17,446 | ) |  | $ | (2,884 | ) |  | $ | (911 | ) |  | $ | (21,241 | ) |  | $ | (12,913 | ) |  | $ | 160 |  |  | $ | (1,107 | ) |  | $ | (13,860 | )
Other comprehensive gain (loss) before reclassifications |  |  | 10,251 |  |  |  | 3,232 |  |  |  | (56 | ) |  |  | 13,427 |  |  |  | 1,047 |  |  |  | (2,669 | ) |  |  | 242 |  |  |  | (1,380 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 634 |  |  |  | — |  |  |  | 634 |  |  |  | — |  |  |  | (1,835 | ) |  |  | — |  |  |  | (1,835 | )
Total other comprehensive income (loss) |  |  | 10,251 |  |  |  | 3,866 |  |  |  | (56 | ) |  |  | 14,061 |  |  |  | 1,047 |  |  |  | (4,504 | ) |  |  | 242 |  |  |  | (3,215 | )
Ending balance |  | $ | (7,195 | ) |  | $ | 982 |  |  | $ | (967 | ) |  | $ | (7,180 | ) |  | $ | (11,866 | ) |  | $ | (4,344 | ) |  | $ | (865 | ) |  | $ | (17,075 | )

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