v3.26.1
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
A summary of the Company’s changes in accumulated other comprehensive loss by component is presented below (in thousands):
Three Months Ended June 30, 2026
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(7,010)$(125,435)$(132,445)
Other comprehensive (loss) income before reclassification(1,788)808 (980)
Reclassification2,496 — 2,496 
Tax effect(399)(63)(462)
Balance at end of period$(6,701)$(124,690)$(131,391)
Three Months Ended June 30, 2025
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(17,244)$(130,298)$(147,542)
Other comprehensive (loss) income before reclassification
(5,232)30,855 25,623 
Reclassification1,457 — 1,457 
Tax effect922 59 981 
Balance at end of period$(20,097)$(99,384)$(119,481)
Six Months Ended June 30, 2026
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(15,034)$(113,073)$(128,107)
Other comprehensive income (loss) before reclassification6,047 (11,425)(5,378)
Reclassification4,972 — 4,972 
Tax effect(2,686)(192)(2,878)
Balance at end of period$(6,701)$(124,690)$(131,391)
Six Months Ended June 30, 2025
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(16,368)$(145,762)$(162,130)
Other comprehensive (loss) income before reclassification(7,128)46,192 39,064 
Reclassification2,288 — 2,288 
Tax effect1,111 186 1,297 
Balance at end of period$(20,097)$(99,384)$(119,481)