v3.26.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance $ 2,858,655 $ 3,219,059 $ 2,922,013 $ 3,307,005
Net income (loss) 619 (16,456) 9,301 (31,189)
Unrealized net gain (loss) on foreign currency (4,687) 13,213 (9,533) 19,061
Ending balance 2,451,052 3,145,320 2,451,052 3,145,320
Accumulated other comprehensive loss        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance (54,508) (42,012) (63,190) (27,279)
Ending balance (53,889) (58,468) (53,889) (58,468)
Pension and other postretirement benefits        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 877 849 910 898
Net income (loss) (2) (49) (35) (98)
Ending balance 875 800 875 800
Net loss arising during period        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Net loss arising during period (2) (49) (35) (98)
Foreign currency        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance (64,047) (51,876) (68,893) (46,028)
Unrealized net gain (loss) on foreign currency 6,383 (71,771) 8,937 (105,264)
Amount being reclassified 11,070 (85,758) 18,470 (125,099)
Reclassification of CTA to earnings upon sale of partially owned entity 0 2,372 0 2,372
Net (loss) gain during the period 4,687 (13,213) 9,533 (19,061)
Ending balance (59,360) (65,089) (59,360) (65,089)
Foreign currency | Net Investment Hedging        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Amount being reclassified 0 (1,598) 0 (1,598)
Designated derivatives        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 8,662 9,015 4,793 17,851
Net income (loss) (4,200) 3,378 (4,636) 2,311
Amount being reclassified 134 (6,572) 4,439 (14,341)
Net (loss) gain during the period (4,066) (3,194) (197) (12,030)
Ending balance $ 4,596 $ 5,821 $ 4,596 $ 5,821