v3.26.1
Accumulated Other Comprehensive Loss - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Balance, beginning of period $ 1,042,406 $ 1,043,463 $ 1,524,139 $ 1,545,280 $ 1,043,463
Other comprehensive gain         17,529
Less: Amounts reclassified from accumulated other comprehensive income, net         27,649
Net current-period other comprehensive (loss) (9,257) (863) (6,801) 3,465 (10,120)
Balance, end of period 1,043,377 1,042,406 1,038,661 1,524,139 1,043,377
Total          
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Balance, beginning of period (30,940) (30,077) (24,106) (27,571) (30,077)
Net current-period other comprehensive (loss) (9,257) (863) (6,801) 3,465  
Balance, end of period (40,197) (30,940) $ (30,907) $ (24,106) (40,197)
Gains and Losses on Derivatives          
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Balance, beginning of period   15,948     15,948
Other comprehensive gain         16,652
Less: Amounts reclassified from accumulated other comprehensive income, net         22,517
Net current-period other comprehensive (loss)         (5,865)
Balance, end of period 10,083       10,083
Defined Benefit Pension Items          
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Balance, beginning of period   4,984     4,984
Other comprehensive gain        
Less: Amounts reclassified from accumulated other comprehensive income, net         366
Net current-period other comprehensive (loss)         (366)
Balance, end of period 4,618       4,618
Foreign Currency Items          
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Balance, beginning of period   $ (51,009)     (51,009)
Other comprehensive gain         877
Less: Amounts reclassified from accumulated other comprehensive income, net         4,766
Net current-period other comprehensive (loss)         (3,889)
Balance, end of period $ (54,898)       $ (54,898)