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Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 270,451 | $ 277,638 | $ 287,717 | $ 280,942
Other comprehensive income (loss) before reclassifications | 6,855 | (6,916) | (7,764) | 474
Amounts reclassified from accumulated other comprehensive loss | 344 | (179) | (500) | (449)
Other comprehensive income (loss), net of tax | 7,199 | (7,095) | (8,264) | 25
Ending balance | 271,350 | 273,342 | 271,350 | 273,342
Accumulated Other Comprehensive (Loss) Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (108,251) | (96,022) | (92,788) | (103,142)
Ending balance | (101,052) | (103,117) | (101,052) | (103,117)
Foreign currency translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (107,589) | (96,310) | (94,256) | (103,374)
Other comprehensive income (loss) before reclassifications | 8,142 | (6,969) | (5,191) | 95
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | 8,142 | (6,969) | (5,191) | 95
Ending balance | (99,447) | (103,279) | (99,447) | (103,279)
Unrealized gain (loss) on derivatives |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (662) | 288 | 1,468 | 232
Other comprehensive income (loss) before reclassifications | (1,287) | 53 | (2,573) | 379
Amounts reclassified from accumulated other comprehensive loss | 344 | (179) | (500) | (449)
Other comprehensive income (loss), net of tax | (943) | (126) | (3,073) | (70)
Ending balance | $ (1,605) | $ 162 | $ (1,605) | $ 162

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