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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 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 September 30, 2024 and 2023 were as follows:
| Foreign currency translation |  | Unrealized gain (loss) on derivatives |  | Total
Balance at July 1, 2024 | $ | (107,589) |  |  | $ | (662) |  |  | $ | (108,251) |
Other comprehensive income (loss) before reclassifications | 8,142 |  |  | (1,287) |  |  | 6,855 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 344 |  |  | 344 |
Net other comprehensive income (loss), net of tax | 8,142 |  |  | (943) |  |  | 7,199 |
Balance at September 30, 2024 | $ | (99,447) |  |  | $ | (1,605) |  |  | $ | (101,052) |
Balance at July 1, 2023 | $ | (96,310) |  |  | $ | 288 |  |  | $ | (96,022) |
Other comprehensive (loss) income before reclassifications | (6,969) |  |  | 53 |  |  | (6,916) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (179) |  |  | (179) |
Net other comprehensive loss, net of tax | (6,969) |  |  | (126) |  |  | (7,095) |
Balance at September 30, 2023 | $ | (103,279) |  |  | $ | 162 |  |  | $ | (103,117) |
Changes in accumulated other comprehensive loss for the nine months ended September 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 | (5,191) |  |  | (2,573) |  |  | (7,764) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (500) |  |  | (500) |
Net other comprehensive loss, net of tax | (5,191) |  |  | (3,073) |  |  | (8,264) |
Balance at September 30, 2024 | $ | (99,447) |  |  | $ | (1,605) |  |  | $ | (101,052) |
Balance at January 1, 2023 | $ | (103,374) |  |  | $ | 232 |  |  | $ | (103,142) |
Other comprehensive income before reclassifications | 95 |  |  | 379 |  |  | 474 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (449) |  |  | (449) |
Net other comprehensive income (loss), net of tax | 95 |  |  | (70) |  |  | 25 |
Balance at September 30, 2023 | $ | (103,279) |  |  | $ | 162 |  |  | $ | (103,117) |

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