v3.26.1
Equity - Changes in Accumulated Other Comprehensive Loss (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Changes in Accumulated Other Comprehensive Income (Loss)  
Beginning balance $ 624,837
Ending balance 644,908
Total  
Changes in Accumulated Other Comprehensive Income (Loss)  
Beginning balance (66,708)
Other comprehensive income before reclassifications 63,347
Effective portion reclassified to net income 240
Ending balance (3,121)
Foreign Currency Translation Adjustments  
Changes in Accumulated Other Comprehensive Income (Loss)  
Beginning balance (63,416)
Other comprehensive income before reclassifications 58,831
Effective portion reclassified to net income 0
Ending balance (4,585)
Cash Flow Hedges  
Changes in Accumulated Other Comprehensive Income (Loss)  
Beginning balance (3,331)
Other comprehensive income before reclassifications 4,499
Effective portion reclassified to net income 240
Ending balance 1,408
Unrealized Gains on Debt Securities AFS  
Changes in Accumulated Other Comprehensive Income (Loss)  
Beginning balance 39
Other comprehensive income before reclassifications 17
Effective portion reclassified to net income 0
Ending balance $ 56