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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2025

Accumulated Other Comprehensive Income (Loss) [Abstract]

Schedule of Accumulated Other Comprehensive Loss

A summary of the Company’s changes in accumulated other comprehensive loss by component is presented below (in thousands):

			Three Months Ended September 30, 2025
			Derivatives						Currency Translation Adjustments						Accumulated Other Comprehensive (Loss) Income
Balance at beginning of period			$	(20,097)					$	(99,384)					$	(119,481)
Other comprehensive income (loss) before reclassification			1,949						(14,355)						(12,406)
Reclassification			1,784						—						1,784
Tax effect			(935)						(252)						(1,187)
Balance at end of period			$	(17,299)					$	(113,991)					$	(131,290)

			Three Months Ended September 30, 2024
			Derivatives						Currency Translation Adjustments						Accumulated Other Comprehensive (Loss) Income
Balance at beginning of period			$	(2,122)					$	(127,836)					$	(129,958)
Other comprehensive income before reclassification			11,986						42,237						54,223
Reclassification			(35,301)						—						(35,301)
Tax effect			6,014						640						6,654
Balance at end of period			$	(19,423)					$	(84,959)					$	(104,382)

			Nine Months Ended September 30, 2025
			Derivatives						Currency Translation Adjustments						Accumulated Other Comprehensive (Loss) Income
Balance at beginning of period			$	(16,368)					$	(145,762)					$	(162,130)
Other comprehensive (loss) income before reclassification			(5,179)						31,837						26,658
Reclassification			4,072						—						4,072
Tax effect			176						(66)						110
Balance at end of period			$	(17,299)					$	(113,991)					$	(131,290)

			Nine Months Ended September 30, 2024
			Derivatives						Currency Translation Adjustments						Accumulated Other Comprehensive (Loss) Income
Balance at beginning of period			$	(3,093)					$	(120,827)					$	(123,920)
Other comprehensive income before reclassification			132						34,945						35,077
Reclassification			(18,703)						—						(18,703)
Tax effect			2,241						923						3,164
Balance at end of period			$	(19,423)					$	(84,959)					$	(104,382)

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- Definition

Accumulated Other Comprehensive Income (Loss)

+ References

No definition available.

+ Details

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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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