v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss):
Three Months Ended
March 31,
20262025
Foreign currency translation
Beginning balance$30,191 $(103,975)
Foreign currency translation(33,619)49,685 
Income tax benefit (expense)8,077 (8,815)
Foreign currency translation, net of tax(25,542)40,870 
Ending balance$4,649 $(63,105)
Cash flow hedging instruments
Beginning balance$(2,016)$(11,265)
Unrealized gain (loss) in fair value(11,191)16,332 
Net loss reclassified into Cost of revenues (exclusive of depreciation and amortization)1,867 1,671 
Net loss reclassified into Foreign exchange loss— 145 
Income tax benefit (expense)2,154 (4,192)
Cash flow hedging instruments, net of tax(7,170)13,956 
Ending balance(1)
$(9,186)$2,691 
Defined benefit plans
Beginning balance$(9,630)$(1,624)
Actuarial gains421 221 
Income tax expense(19)(36)
Defined benefit plans, net of tax402 185 
Ending balance$(9,228)$(1,439)
Accumulated other comprehensive loss$(13,765)$(61,853)

(1) As of March 31, 2026, the ending balance of net unrealized loss related to derivatives designated as cash flow hedges is expected to be reclassified into Cost of revenues (exclusive of depreciation and amortization) in the next twelve months.