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Accumulated Other Comprehensive (Loss) Income

3 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) Income

Changes in accumulated other comprehensive (loss) income for the three months ended March 31, 2025 and 2024 were as follows:

			Foreign currency translation						Unrealized gain (loss) on derivatives						Total
Balance at January 1, 2025			$	(120,095)					$	(1,918)					$	(122,013)
Other comprehensive income before reclassifications			12,783						871						13,654
Amounts reclassified from accumulated other comprehensive loss			—						472						472
Net other comprehensive income (loss), net of tax			12,783						1,343						14,126
Balance at March 31, 2025			$	(107,312)					$	(575)					$	(107,887)
Balance at January 1, 2024			$	(94,256)					$	1,468					$	(92,788)
Other comprehensive (loss) income before reclassifications			(4,879)						587						(4,292)
Amounts reclassified from accumulated other comprehensive loss			—						(517)						(517)
Net other comprehensive (loss) income, net of tax			(4,879)						70						(4,809)
Balance at March 31, 2024			$	(99,135)					$	1,538					$	(97,597)

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- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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