Shareholders’ Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||
| Beginning balance | $ 1,199,987 | $ 1,320,258 |
| Total other comprehensive (loss) income | (10,731) | 37,442 |
| Ending balance | 1,211,326 | 1,034,298 |
| Foreign Currency Translation Adjustments | ||
| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||
| Beginning balance | 7,330 | (80,170) |
| Other comprehensive (loss) income before reclassifications, net of tax | (10,731) | 37,442 |
| Reclassification of amounts from AOCI, net of tax | 0 | 0 |
| Total other comprehensive (loss) income | (10,731) | 37,442 |
| Ending balance | $ (3,401) | $ (42,728) |
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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 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 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 after tax of 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 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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