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Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 277,256 | $ 276,243 | $ 287,717 | $ 280,942
Other comprehensive income (loss) before reclassifications | (10,327) | 3,320 | (14,619) | 7,389
Amounts reclassified from accumulated other comprehensive loss | (327) | (40) | (844) | (269)
Other comprehensive (loss) income, net of tax | (10,654) | 3,280 | (15,463) | 7,120
Ending balance | 270,451 | 277,638 | 270,451 | 277,638
Accumulated Other Comprehensive (Loss) Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (97,597) | (99,302) | (92,788) | (103,142)
Ending balance | (108,251) | (96,022) | (108,251) | (96,022)
Foreign currency translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (99,135) | (99,302) | (94,256) | (103,374)
Other comprehensive income (loss) before reclassifications | (8,454) | 2,992 | (13,333) | 7,064
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0
Other comprehensive (loss) income, net of tax | (8,454) | 2,992 | (13,333) | 7,064
Ending balance | (107,589) | (96,310) | (107,589) | (96,310)
Unrealized gain (loss) on derivatives |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 1,538 | 0 | 1,468 | 232
Other comprehensive income (loss) before reclassifications | (1,873) | 328 | (1,286) | 325
Amounts reclassified from accumulated other comprehensive loss | (327) | (40) | (844) | (269)
Other comprehensive (loss) income, net of tax | (2,200) | 288 | (2,130) | 56
Ending balance | $ (662) | $ 288 | $ (662) | $ 288

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