v3.26.1
Equity - Amount of Income Tax Benefit (Expense) Allocated to Component of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive (Loss) Income [Line Items]        
Other comprehensive income (loss), before tax $ 17,461 $ 262,994 $ 93,092 $ 371,905
Income tax expense (1,851) 5,657 (1,822) 5,654
Total other comprehensive income, net of tax 15,610 268,651 91,270 377,559
Foreign Currency Translation and Other(a)        
Accumulated Other Comprehensive (Loss) Income [Line Items]        
Other comprehensive income (loss), before tax 14,437 263,101 90,175 372,119
Income tax expense (1,851) 5,657 (1,822) 5,654
Total other comprehensive income, net of tax 12,586 268,758 88,353 377,773
Net Investment Hedge        
Accumulated Other Comprehensive (Loss) Income [Line Items]        
Other comprehensive income (loss), before tax 3,131   3,131  
Income tax expense 0   0  
Total other comprehensive income, net of tax 3,131   3,131  
Cash Flow Hedge        
Accumulated Other Comprehensive (Loss) Income [Line Items]        
Other comprehensive income (loss), before tax (107) (107) (214) (214)
Income tax expense 0 0 0 0
Total other comprehensive income, net of tax $ (107) $ (107) $ (214) $ (214)