v3.26.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Changes in the AOCL balances for the three months ended March 31, 2026 were as follows (all amounts are reported net of tax):
Three Months Ended March 31, 2026
Foreign Currency Translation Adjustments
Unrealized (Loss) Gain on Derivative Instruments
Total
AOCL balance at December 31, 2025
$
(10,077)
$
(2,053)
$
(12,130)
Other comprehensive (loss) income before reclassifications
(1,225)
5,129 
3,904
Amounts reclassified from AOCL to earnings
— 
(486)
(486)
AOCL balance at March 31, 2026
$
(11,302)
$
2,590 
$
(8,712)