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v3.26.1

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Increase (Decrease) in Stockholders' Equity [Rollforward] |  |  |  |
Beginning balance | $ (304,433) | $ (105,340) | $ (259,628) | $ (78,902)
Net current period other comprehensive (loss) income after tax | (1,462) | 21,949 | (4,490) | 34,495
Ending balance | (345,558) | (168,435) | (345,558) | (168,435)
Accumulated Foreign Currency Adjustment Attributable to Parent |  |  |  |
Increase (Decrease) in Stockholders' Equity [Rollforward] |  |  |  |
Beginning balance | (11,618) | (30,977) | (8,996) | (43,573)
Other comprehensive income before reclassifications | (1,203) | 21,981 | (3,825) | 34,577
Amounts reclassified from accumulated other comprehensive income | 0 | 0 | 0 | 0
Net current period other comprehensive (loss) income before tax | (1,203) | 21,981 | (3,825) | 34,577
Deferred taxes | 0 | 0 | 0 | 0
Net current period other comprehensive (loss) income after tax | (1,203) | 21,981 | (3,825) | 34,577
Ending balance | (12,821) | (8,996) | (12,821) | (8,996)
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Rollforward] |  |  |  |
Beginning balance | (12,000) | (30,813) | (8,972) | (43,359)
Other comprehensive income before reclassifications | (1,307) | 22,132 | (4,324) | 34,728
Amounts reclassified from accumulated other comprehensive income | (155) | (188) | (166) | (245)
Net current period other comprehensive (loss) income before tax | (1,462) | 21,944 | (4,490) | 34,483
Deferred taxes | 0 | (5) | 0 | (12)
Net current period other comprehensive (loss) income after tax | (1,462) | 21,949 | (4,490) | 34,495
Ending balance | (13,462) | (8,864) | (13,462) | (8,864)
Foreign Exchange Forward | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |  |
Increase (Decrease) in Stockholders' Equity [Rollforward] |  |  |  |
Beginning balance | (382) | 164 | 24 | 214
Other comprehensive income before reclassifications | (104) | 151 | (499) | 151
Amounts reclassified from accumulated other comprehensive income | (155) | (188) | (166) | (245)
Net current period other comprehensive (loss) income before tax | (259) | (37) | (665) | (94)
Deferred taxes | 0 | (5) | 0 | (12)
Net current period other comprehensive (loss) income after tax | (259) | (32) | (665) | (82)
Ending balance | $ (641) | $ 132 | $ (641) | $ 132

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