v3.26.1
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2027
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance $ 1,309,845 $ 1,594,434 $ 1,290,235 $ 1,599,836 $ 1,357,586
Other comprehensive (loss) income (51) 5,477 (1,184) 1,749  
Ending balance 1,357,586 1,610,510 1,357,586 1,610,510  
Forecast          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Amount to be reclassified into earnings         6,400
Accumulated Other Comprehensive Income          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance 10,204 8,857 11,337 12,585 10,153
Other comprehensive (loss) income (51) 5,477 (1,184) 1,749  
Ending balance 10,153 14,334 10,153 14,334  
Currency Translation Adjustment          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance (6,767) (11,691) (4,334) (13,469) (8,681)
Other comprehensive (loss) income before reclassifications (1,914) 8,886 (4,347) 10,664  
Other Comprehensive Income (Loss), Tax 0 0 0 0  
Other comprehensive (loss) income (1,914) 8,886 (4,347) 10,664  
Ending balance (8,681) (2,805) (8,681) (2,805)  
Cash Flow Hedges          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance 12,831 16,252 11,469 21,571 14,757
Other comprehensive (loss) income before reclassifications 3,756 (2,073) 6,695 (6,819)  
Amounts reclassified from accumulated other comprehensive income (loss) (1,384) (2,077) (2,745) (4,151)  
Other Comprehensive Income (Loss), Tax (446) 926 (662) 2,427  
Other comprehensive (loss) income 1,926 (3,224) 3,288 (8,543)  
Ending balance 14,757 13,028 14,757 13,028  
Pension and Other Postretirement Adjustment          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance 4,140 4,038 4,202 4,225 4,077
Other comprehensive (loss) income before reclassifications (81) (22) (161) (1,489)  
Amounts reclassified from accumulated other comprehensive income (loss) 0 (214) 0 (428)  
Other Comprehensive Income (Loss), Tax 18 51 36 1,545  
Other comprehensive (loss) income (63) (185) (125) (372)  
Ending balance 4,077 3,853 4,077 3,853  
Investments in Convertible Preferred Securities Adjustment          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance         $ 0
Ending balance $ 0 $ 258 $ 0 $ 258