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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following as of September 30, 2025 and December 31, 2024, respectively (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Foreign currency translation adjustments |  | $ | (19,802 | ) |  | $ | (20,927 | )
Derivative adjustments |  |  | 369 |  |  |  | (966 | )
Total |  | $ | (19,433 | ) |  | $ | (21,893 | )
Changes in Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the three months ended September 30, 2025 and 2024 are as follows (in thousands):
Three Months Ended September 30, 2025 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | (19,297 | ) |  | $ | 1,391 |  |  | $ | (17,906 | )
Other comprehensive loss before reclassifications |  |  | (505 | ) |  |  | (1,022 | ) |  |  | (1,527 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |
Net current-period other comprehensive loss |  |  | (505 | ) |  |  | (1,022 | ) |  |  | (1,527 | )
Ending balance |  | $ | (19,802 | ) |  | $ | 369 |  |  | $ | (19,433 | )
Three Months Ended September 30, 2024 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | (20,436 | ) |  | $ | (135 | ) |  | $ | (20,571 | )
Other comprehensive income before reclassifications |  |  | 2,866 |  |  |  | 935 |  |  |  | 3,801 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 118 |  |  |  | 118 |
Net current-period other comprehensive income |  |  | 2,866 |  |  |  | 1,053 |  |  |  | 3,919 |
Ending balance |  | $ | (17,570 | ) |  | $ | 918 |  |  | $ | (16,652 | )
Changes in accumulated other comprehensive loss for the nine months ended September 30, 2025 and 2024 are as follows (in thousands):
Nine Months Ended September 30, 2025 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | (20,927 | ) |  | $ | (966 | ) |  | $ | (21,893 | )
Other comprehensive income before reclassifications |  |  | 510 |  |  |  | 731 |  |  |  | 1,241 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 615 |  |  |  | 604 |  |  |  | 1,219 |
Net current-period other comprehensive income |  |  | 1,125 |  |  |  | 1,335 |  |  |  | 2,460 |
Ending balance |  | $ | (19,802 | ) |  | $ | 369 |  |  | $ | (19,433 | )
Nine Months Ended September 30, 2024 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | (15,348 | ) |  | $ | 691 |  |  | $ | (14,657 | )
Other comprehensive loss before reclassifications |  |  | (2,222 | ) |  |  | (477 | ) |  |  | (2,699 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 704 |  |  |  | 704 |
Net current-period other comprehensive income (loss) |  |  | (2,222 | ) |  |  | 227 |  |  |  | (1,995 | )
Ending balance |  | $ | (17,570 | ) |  | $ | 918 |  |  | $ | (16,652 | )

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