v3.25.3
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Changes in the AOCL balances for the three and nine months ended September 30, 2025 were as follows (all amounts are reported net of tax):
Three Months Ended September 30, 2025Nine Months Ended September 30, 2025
Foreign Currency Translation AdjustmentsUnrealized Loss on Derivative InstrumentsTotalForeign Currency Translation AdjustmentsUnrealized Loss on Derivative InstrumentsTotal
AOCL balance at June 30, 2025 and December 31, 2024, respectively
$(8,820)$(519)$(9,339)$(12,797)$$(12,797)
Other comprehensive (loss) income before reclassifications(1,586)718 (868)2,3911,7154,106
Amounts reclassified from AOCL to earnings— (1,674)(1,674)(3,190)(3,190)
AOCL balance at September 30, 2025
$(10,406)$(1,475)$(11,881)$(10,406)$(1,475)$(11,881)