v3.26.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Changes in AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance $ 2,106,442 $ 2,233,048 $ 2,129,580 $ 2,264,125 $ 2,233,048 $ 2,264,125
Other comprehensive income (loss) before reclassifications (2,146)   17,326   (217) 61,759
Amounts reclassified from accumulated other comprehensive income (loss) 5,530   12,351   10,881 15,783
Other Comprehensive Income, Net of Tax 3,384 7,280 29,677 47,865 10,664 77,542
Ending balance 1,998,118 2,106,442 2,171,859 2,129,580 1,998,118 2,171,859
Total            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (883,286) (890,566) (946,587) (994,452) (890,566) (994,452)
Other Comprehensive Income, Net of Tax 3,384 7,280 29,677 47,865    
Ending balance (879,902) (883,286) (916,910) (946,587) (879,902) (916,910)
Derivative Instruments            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (7,766) (16,716) 7,269 14,307 (16,716) 14,307
Other comprehensive income (loss) before reclassifications (3,150)   (44,639)   3,979 (53,862)
Amounts reclassified from accumulated other comprehensive income (loss) 3,915   11,091   5,736 13,276
Other Comprehensive Income, Net of Tax 765   (33,548)   9,715 (40,586)
Ending balance (7,001) (7,766) (26,279) 7,269 (7,001) (26,279)
Employee Benefit Plans            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (124,645) (126,212) (138,378) (139,663) (126,212) (139,663)
Other comprehensive income (loss) before reclassifications 82   25   836 63
Amounts reclassified from accumulated other comprehensive income (loss) 1,615   1,260   2,428 2,507
Other Comprehensive Income, Net of Tax 1,697   1,285   3,264 2,570
Ending balance (122,948) (124,645) (137,093) (138,378) (122,948) (137,093)
Currency Translation Adjustments            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (750,875) (747,638) (815,478) (869,096) (747,638) (869,096)
Other comprehensive income (loss) before reclassifications 922   61,940   (5,032) 115,558
Amounts reclassified from accumulated other comprehensive income (loss) 0   0   2,717 0
Other Comprehensive Income, Net of Tax 922   61,940   (2,315) 115,558
Ending balance $ (749,953) $ (750,875) $ (753,538) $ (815,478) $ (749,953) $ (753,538)