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v3.25.2

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 253,096 | $ 277,256 | $ 245,260 | $ 287,717
Other comprehensive income (loss) before reclassifications | 15,455 | (10,327) | 29,108 | (14,619)
Amounts reclassified from accumulated other comprehensive loss | (23) | (327) | 450 | (844)
Other comprehensive income (loss), net of tax | 15,432 | (10,654) | 29,558 | (15,463)
Ending balance | 260,516 | 270,451 | 260,516 | 270,451
Accumulated Other Comprehensive (Loss) Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (107,887) | (97,597) | (122,013) | (92,788)
Ending balance | (92,455) | (108,251) | (92,455) | (108,251)
Foreign currency translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (107,312) | (99,135) | (120,095) | (94,256)
Other comprehensive income (loss) before reclassifications | 13,666 | (8,454) | 26,449 | (13,333)
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | 13,666 | (8,454) | 26,449 | (13,333)
Ending balance | (93,646) | (107,589) | (93,646) | (107,589)
Unrealized gain (loss) on derivatives |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (575) | 1,538 | (1,918) | 1,468
Other comprehensive income (loss) before reclassifications | 1,789 | (1,873) | 2,659 | (1,286)
Amounts reclassified from accumulated other comprehensive loss | (23) | (327) | 450 | (844)
Other comprehensive income (loss), net of tax | 1,766 | (2,200) | 3,109 | (2,130)
Ending balance | $ 1,191 | $ (662) | $ 1,191 | $ (662)

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