Income Taxes - Tax Effects on the Components of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||||
| Foreign currency translation adjustments | $ (3,660) | $ (327) | $ (6,644) | $ (183) |
| Change in share of equity method investments’ other comprehensive income (loss) | (272) | 133 | 190 | (400) |
| Interest Rate Cap | ||||
| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||||
| Gain on interest rate cap | (293) | (543) | (513) | (2,031) |
| Gain on interest rate cap reclassified to earnings | $ 409 | $ 806 | $ 943 | $ 1,616 |
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- Definition Tax expense benefit on other comprehensive income loss foreign currency translation adjustment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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