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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2026
AOCI Attributable to Parent [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Income (Loss) | The following is a summary of changes in accumulated other comprehensive income (loss) by component (in thousands):
|  |  |  |  | Change in |  |  |  |
|  | Currency |  |  | Fair Value of |  |  |  |
|  | Translation |  |  | Cash Flow |  |  |  |
|  | Adjustment |  |  | Hedges |  |  | Total |
Balance at January 1, 2026 |  | $ | (1,045 | ) |  | $ | 1,089 |  |  | $ | 44 |
Other comprehensive income (loss) before reclassifications |  |  | (434 | ) |  |  | 1,372 |  |  |  | 938 |
Less: income realized and reclassified to earnings |  |  | — |  |  |  | 1,018 |  |  |  | 1,018 |
Net current period comprehensive income (loss) |  |  | (434 | ) |  |  | 354 |  |  |  | (80 | )
Balance at June 30, 2026 |  | $ | (1,479 | ) |  | $ | 1,443 |  |  | $ | (36 | )
|  |  |  |  | Change in |  |  |  |
|  | Currency |  |  | Fair Value of |  |  |  |
|  | Translation |  |  | Cash Flow |  |  |  |
|  | Adjustment |  |  | Hedges |  |  | Total |
Balance at January 1, 2025 |  | $ | (1,757 | ) |  | $ | 7,324 |  |  | $ | 5,567 |
Other comprehensive income (loss) before reclassifications |  |  | 1,028 |  |  |  | (860 | ) |  |  | 168 |
Less: income realized and reclassified to earnings |  |  | — |  |  |  | 3,508 |  |  |  | 3,508 |
Net current period comprehensive income (loss) |  |  | 1,028 |  |  |  | (4,368 | ) |  |  | (3,340 | )
Balance at June 30, 2025 |  | $ | (729 | ) |  | $ | 2,956 |  |  | $ | 2,227 |

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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 + Details
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