| Schedule of 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 | | Derivatives | | Currency 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) | | | Reclassification | 2,496 | | | — | | | 2,496 | | | Tax effect | (399) | | | (63) | | | (462) | | | Balance at end of period | $ | (6,701) | | | $ | (124,690) | | | $ | (131,391) | |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Derivatives | | Currency 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 | | | Reclassification | 1,457 | | | — | | | 1,457 | | | Tax effect | 922 | | | 59 | | | 981 | | | Balance at end of period | $ | (20,097) | | | $ | (99,384) | | | $ | (119,481) | |
| | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | Derivatives | | Currency Translation Adjustments | | Accumulated Other Comprehensive Loss | | Balance at beginning of period | $ | (15,034) | | | $ | (113,073) | | | $ | (128,107) | | | Other comprehensive income (loss) before reclassification | 6,047 | | | (11,425) | | | (5,378) | | | Reclassification | 4,972 | | | — | | | 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 | | Derivatives | | Currency 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 | | | Reclassification | 2,288 | | | — | | | 2,288 | | | Tax effect | 1,111 | | | 186 | | | 1,297 | | | Balance at end of period | $ | (20,097) | | | $ | (99,384) | | | $ | (119,481) | |
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