v3.26.1
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Changes in the AOCL balances for the three months ended June 30, 2026 and 2025 were as follows (all amounts are reported net of tax):
Three Months Ended June 30, 2026
Three Months Ended June 30, 2025
Foreign Currency Translation Adjustments
Unrealized Gain on Derivative Instruments
Total
Foreign Currency Translation Adjustments
Unrealized Loss on Derivative Instruments
Total
AOCL balance at March 31, 2026 and 2025, respectively
$
(11,302)
$
2,590 
$
(8,712)
$
(12,732)
$
$
(12,732)
Other comprehensive (loss) income before reclassifications
(1,638)
4,505 
2,867
3,912
997
4,909
Amounts reclassified from AOCL to earnings
— 
(397)
(397)
(1,516)
(1,516)
AOCL balance at June 30, 2026 and 2025, respectively
$
(12,940)
$
6,698 
$
(6,242)
$
(8,820)
$
(519)
$
(9,339)
Changes in the AOCL balances for the six months ended June 30, 2026 and 2025 were as follows (all amounts are reported net of tax):
Six Months Ended June 30, 2026
Six Months Ended June 30, 2025
Foreign Currency Translation Adjustments
Unrealized (Loss) Gain on Derivative Instruments
Total
Foreign Currency Translation Adjustments
Unrealized Loss on Derivative Instruments
Total
AOCL balance at December 31, 2025 and 2024, respectively
$
(10,077)
$
(2,053)
$
(12,130)
$
(12,797)
$
$
(12,797)
Other comprehensive (loss) income before reclassifications
(2,863)
9,634 
6,771
3,977
997
4,974
Amounts reclassified from AOCL to earnings
— 
(883)
(883)
(1,516)
(1,516)
AOCL balance at June 30, 2026 and 2025, respectively
$
(12,940)
$
6,698 
$
(6,242)
$
(8,820)
$
(519)
$
(9,339)