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Other (Income)/ Expenses, net | 3 Months Ended
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Mar. 31, 2026
Other Income and Expenses [Abstract] |
Other (Income)/ Expenses, net | Other (Income)/ Expenses, net The following table presents a summary of Other (income)/expenses, net, as shown in the Condensed Consolidated Statements of Comprehensive Income.
| Three Months Ended March 31, |  |
(in thousands) | 2026 |  | 2025 |  |  |  |
Foreign exchange (gains)/losses on intercompany loans, net | $ | (6,475) |  |  | $ | 6,065 |  |  |  |  |
Debt issuance cost write-offs and amendment expenses | 5 |  |  | 1,056 |  |  |  |  |
Other (income)/expenses, net | $ | (6,470) |  |  | $ | 7,121 |  |  |  |  |
Foreign exchange (gains)/losses on intercompany loans, net result from intercompany loans where the lender or borrower’s functional currency differs from the loan denomination currency. See Note 11 - Debt for further information regarding debt issuance cost write-offs and amendment expenses.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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