Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2026

AOCI Attributable to Parent [Abstract]

Summary of Changes in Accumulated Other Comprehensive Income (Loss)

The following is a summary of changes in accumulated other comprehensive income (loss) by component (in thousands):


						Change in
		Currency				Fair Value of
		Translation				Cash Flow
		Adjustment				Hedges				Total
Balance at January 1, 2026		$	(1,045	)		$	1,089			$	44
Other comprehensive income (loss) before reclassifications			(434	)			1,372				938
Less: income realized and reclassified to earnings			—				1,018				1,018
Net current period comprehensive income (loss)			(434	)			354				(80	)
Balance at June 30, 2026		$	(1,479	)		$	1,443			$	(36	)


						Change in
		Currency				Fair Value of
		Translation				Cash Flow
		Adjustment				Hedges				Total
Balance at January 1, 2025		$	(1,757	)		$	7,324			$	5,567
Other comprehensive income (loss) before reclassifications			1,028				(860	)			168
Less: income realized and reclassified to earnings			—				3,508				3,508
Net current period comprehensive income (loss)			1,028				(4,368	)			(3,340	)
Balance at June 30, 2025		$	(729	)		$	2,956			$	2,227