v3.26.1
Equity - Schedule of Changes in AOCI/L 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
Jun. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance $ 63,384 $ 319,908 $ 1,497,854 $ 1,359,169 $ 319,908 $ 1,359,169
Other comprehensive income (loss) activity during the period:            
Change in AOCL before reclassifications to income (7,892)   17,789   (11,745) 34,835
Reclassifications from AOCL to income 528   3,445   341 6,883
Other comprehensive income (loss), net of tax (7,364) (4,040) 21,234 20,484 (11,404) 41,718
Ending balance (167,345) 63,384 1,532,626 1,497,854 (167,345) 1,532,626
Derivative reclassifications (2,212)   (4,533)   (3,430) (8,401)
Interest rate swaps            
Other comprehensive income (loss) activity during the period:            
Derivative reclassifications     4,500     8,900
Total            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (45,055) (41,015) (67,849) (88,333) (41,015) (88,333)
Other comprehensive income (loss) activity during the period:            
Other comprehensive income (loss), net of tax (7,364) (4,040) 21,234 20,484    
Ending balance (52,419) (45,055) (46,615) (67,849) (52,419) (46,615)
Interest Rate Swaps            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance     (6,410) (9,800)   (9,800)
Other comprehensive income (loss) activity during the period:            
Change in AOCL before reclassifications to income     0     0
Reclassifications from AOCL to income     3,394     6,784
Other comprehensive income (loss), net of tax     3,394     6,784
Ending balance     (3,016) (6,410)   (3,016)
Defined Benefit Pension Plans            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (6,131) (5,944) (5,166) (5,214) (5,944) (5,214)
Other comprehensive income (loss) activity during the period:            
Change in AOCL before reclassifications to income 0   0   0 0
Reclassifications from AOCL to income 117   51   (70) 99
Other comprehensive income (loss), net of tax 117   51   (70) 99
Ending balance (6,014) (6,131) (5,115) (5,166) (6,014) (5,115)
Foreign Currency Translation Adjustments            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (38,924) (35,071) (56,273) (73,319) (35,071) (73,319)
Other comprehensive income (loss) activity during the period:            
Change in AOCL before reclassifications to income (7,892)   17,789   (11,745) 34,835
Reclassifications from AOCL to income 411   0   411 0
Other comprehensive income (loss), net of tax (7,481)   17,789   (11,334) 34,835
Ending balance $ (46,405) $ (38,924) $ (38,484) $ (56,273) $ (46,405) $ (38,484)