Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2026

Changes in accumulated other comprehensive loss for the three months ended June 30, 2026 and 2025 were as follows:


	Foreign currency translation		Unrealized gain (loss) on derivatives		Total
Balance at April 1, 2026	$	(88,349)	$	—	$	(88,349)
Other comprehensive loss before reclassifications	(1,688)		—		(1,688)
Amounts reclassified from accumulated other comprehensive loss	—		—		—
Net other comprehensive loss, net of tax	(1,688)		—		(1,688)
Balance at June 30, 2026	$	(90,037)	$	—	$	(90,037)

Balance at April 1, 2025	$	(107,312)	$	(575)	$	(107,887)
Other comprehensive income before reclassifications	13,666		1,789		15,455
Amounts reclassified from accumulated other comprehensive loss	—		(23)		(23)
Net other comprehensive income, net of tax	13,666		1,766		15,432
Balance at June 30, 2025	$	(93,646)	$	1,191	$	(92,455)

Changes in accumulated other comprehensive loss for the six months ended June 30, 2026 and 2025 were as follows:


	Foreign currency translation		Unrealized gain (loss) on derivatives		Total
Balance at January 1, 2026	$	(89,100)	$	—	$	(89,100)
Other comprehensive loss before reclassifications	(937)		—		(937)
Amounts reclassified from accumulated other comprehensive loss	—		—		—
Net other comprehensive loss, net of tax	(937)		—		(937)
Balance at June 30, 2026	$	(90,037)	$	—	$	(90,037)

Balance at January 1, 2025	$	(120,095)	$	(1,918)	$	(122,013)
Other comprehensive income before reclassifications	26,449		2,659		29,108
Amounts reclassified from accumulated other comprehensive loss	—		450		450
Net other comprehensive income, net of tax	26,449		3,109		29,558
Balance at June 30, 2025	$	(93,646)	$	1,191	$	(92,455)