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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) for the three months ended March 31, 2026, are as follows:


										(Gain) Loss
		As of				Gain (Loss)				Reclassified				As of
		December 31,				Recognized				from AOCI				March 31,
		2025				in OCI				to Earnings				2026
Changes in fair market value of derivatives:
Gross		$	5,492			$	1,612			$	(1,497	)		$	5,607
Income tax (expense) benefit			(1,300	)			(379	)			352				(1,327	)
Net			4,192				1,233				(1,145	)			4,280
Changes in unrealized pension cost:
Gross			(301	)			—				12				(289	)
Income tax benefit			261				—				1				262
Net			(40	)			—				13				(27	)
Cumulative translation adjustment:
Gross			9,596				(1,930	)			—				7,666
Income tax benefit (expense)			—				—				—				—
Net			9,596				(1,930	)			—				7,666
Total accumulated other comprehensive income (loss)		$	13,748			$	(697	)		$	(1,132	)		$	11,919

The components of accumulated other comprehensive income (loss) for the three months ended March 31, 2025, are as follows:


										(Gain) Loss
		As of				Gain (Loss)				Reclassified				As of
		December 31,				Recognized				from AOCI				March 31,
		2024				in OCI				to Earnings				2025
Changes in fair market value of derivatives:
Gross		$	(1,730	)		$	708			$	437			$	(585	)
Income tax benefit (expense)			397				(166	)			(103	)			128
Net			(1,333	)			542				334				(457	)
Changes in unrealized pension cost:
Gross			(409	)			—				14				(395	)
Income tax benefit			300				—				—				300
Net			(109	)			—				14				(95	)
Cumulative translation adjustment:
Gross			(2,824	)			4,648				—				1,824
Income tax benefit (expense)			—				—				—				—
Net			(2,824	)			4,648				—				1,824
Total accumulated other comprehensive (loss) income		$	(4,266	)		$	5,190			$	348			$	1,272