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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component | Changes in accumulated other comprehensive loss for the three months ended June 30, 2025 and 2024 were as follows:
| Foreign currency translation |  | Unrealized gain (loss) on derivatives |  | Total
Balance at April 1, 2025 | $ | (107,312) |  |  | $ | (575) |  |  | $ | (107,887) |
Other comprehensive income before reclassifications | 13,666 |  |  | 1,789 |  |  | 15,455 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (23) |  |  | (23) |
Net other comprehensive income, net of tax | 13,666 |  |  | 1,766 |  |  | 15,432 |
Balance at June 30, 2025 | $ | (93,646) |  |  | $ | 1,191 |  |  | $ | (92,455) |
Balance at April 1, 2024 | $ | (99,135) |  |  | $ | 1,538 |  |  | $ | (97,597) |
Other comprehensive loss before reclassifications | (8,454) |  |  | (1,873) |  |  | (10,327) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (327) |  |  | (327) |
Net other comprehensive loss, net of tax | (8,454) |  |  | (2,200) |  |  | (10,654) |
Balance at June 30, 2024 | $ | (107,589) |  |  | $ | (662) |  |  | $ | (108,251) |
Changes in accumulated other comprehensive loss for the six months ended June 30, 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 | 26,449 |  |  | 2,659 |  |  | 29,108 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 450 |  |  | 450 |
Net other comprehensive income, net of tax | 26,449 |  |  | 3,109 |  |  | 29,558 |
Balance at June 30, 2025 | $ | (93,646) |  |  | $ | 1,191 |  |  | $ | (92,455) |
Balance at January 1, 2024 | $ | (94,256) |  |  | $ | 1,468 |  |  | $ | (92,788) |
Other comprehensive loss before reclassifications | (13,333) |  |  | (1,286) |  |  | (14,619) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (844) |  |  | (844) |
Net other comprehensive loss, net of tax | (13,333) |  |  | (2,130) |  |  | (15,463) |
Balance at June 30, 2024 | $ | (107,589) |  |  | $ | (662) |  |  | $ | (108,251) |

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