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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following tables present the components of accumulated other comprehensive income (loss) (“AOCI”).

			Foreign Currency Translation						Interest rate swap												Total
Balance as of June 30, 2025			$	(40,588)					$	—											$	(40,588)
Other comprehensive income (loss) before reclassifications			806						—												806
Net other comprehensive income (loss)			806						—												806
Balance as of September 30, 2025			$	(39,782)					$	—											$	(39,782)
Balance as of June 30, 2024			$	(44,495)					$	109											$	(44,386)
Other comprehensive income (loss) before reclassifications			3,970						—												3,970
Amounts reclassified from AOCI to interest expense (1)			—						(109)												(109)
Net other comprehensive income (loss)			3,970						(109)												3,861
Balance as of September 30, 2024			$	(40,525)					$	—											$	(40,525)

			Foreign Currency Translation						Interest rate swap												Total
Balance as of December 31, 2024			$	(48,167)					$	—											$	(48,167)
Other comprehensive income (loss) before reclassifications			8,385						—												8,385
Net other comprehensive income (loss)			8,385						—												8,385
Balance as of September 30, 2025			$	(39,782)					$	—											$	(39,782)
Balance as of December 31, 2023			$	(38,762)					$	1,007											$	(37,755)
Other comprehensive income (loss) before reclassifications			(1,763)						—												(1,763)
Amounts reclassified from AOCI to interest expense (1)			—						(1,007)												(1,007)
Net other comprehensive income (loss)			(1,763)						(1,007)												(2,770)
Balance as of September 30, 2024			$	(40,525)					$	—											$	(40,525)

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(1)    Represents gain recognized in interest expense on effective interest rate swap.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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