Stockholders' Equity - Schedule of Accumulated 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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| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||||
| Beginning balance | $ 1,034,298 | $ 1,221,537 | $ 1,320,258 | $ 1,277,628 |
| Other comprehensive income (loss), net of tax | 50,841 | (7,613) | 88,283 | (24,936) |
| Ending balance | 1,122,839 | 1,242,542 | 1,122,839 | 1,242,542 |
| Foreign Currency Translation Adjustments | ||||
| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||||
| Beginning balance | (80,170) | (27,883) | ||
| Other comprehensive income (loss) before reclassifications, before tax | 88,283 | (24,936) | ||
| Tax expense | 0 | 0 | ||
| Other comprehensive income (loss) net of reclassifications, before tax | 88,283 | (24,936) | ||
| Other comprehensive income (loss), net of tax | 88,283 | (24,936) | ||
| Ending balance | $ 8,113 | $ (52,819) | $ 8,113 | $ (52,819) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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