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Accumulated Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income by Component | Changes in accumulated other comprehensive (loss) income for the three months ended June 30, 2024 and 2023 were as follows:
| Foreign currency translation |  | Unrealized gain (loss) on derivatives |  | Total
Balance at April 1, 2024 | $ | (99,135) |  |  | $ | 1,538 |  |  | $ | (97,597) |
Other comprehensive loss before reclassifications | (8,454) |  |  | (1,873) |  |  | (10,327) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (327) |  |  | (327) |
Net other comprehensive loss, net of tax | (8,454) |  |  | (2,200) |  |  | (10,654) |
Balance at June 30, 2024 | $ | (107,589) |  |  | $ | (662) |  |  | $ | (108,251) |
Balance at April 1, 2023 | $ | (99,302) |  |  | $ | — |  |  | $ | (99,302) |
Other comprehensive income before reclassifications | 2,992 |  |  | 328 |  |  | 3,320 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (40) |  |  | (40) |
Net other comprehensive income, net of tax | 2,992 |  |  | 288 |  |  | 3,280 |
Balance at June 30, 2023 | $ | (96,310) |  |  | $ | 288 |  |  | $ | (96,022) |
Changes in accumulated other comprehensive loss for the six months ended June 30, 2024 and 2023 were as follows:
| Foreign currency translation |  | Unrealized gain (loss) on derivatives |  | Total
Balance at January 1, 2024 | $ | (94,256) |  |  | $ | 1,468 |  |  | $ | (92,788) |
Other comprehensive loss before reclassifications | (13,333) |  |  | (1,286) |  |  | (14,619) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (844) |  |  | (844) |
Net other comprehensive loss, net of tax | (13,333) |  |  | (2,130) |  |  | (15,463) |
Balance at June 30, 2024 | $ | (107,589) |  |  | $ | (662) |  |  | $ | (108,251) |
Balance at January 1, 2023 | $ | (103,374) |  |  | $ | 232 |  |  | $ | (103,142) |
Other comprehensive income before reclassifications | 7,064 |  |  | 325 |  |  | 7,389 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (269) |  |  | (269) |
Net other comprehensive income, net of tax | 7,064 |  |  | 56 |  |  | 7,120 |
Balance at June 30, 2023 | $ | (96,310) |  |  | $ | 288 |  |  | $ | (96,022) |

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