| Schedule of Accumulated Other Comprehensive Income (Loss) |
The components of AOCI, net of tax, were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Losses on Cash Flow Hedges | | Other Adjustments | | Total | Balance as of January 1, 2026 | | $ | (27,025) | | | $ | (9,484) | | | $ | 1,879 | | | $ | (34,630) | | Other comprehensive (loss) income before
reclassifications | | (20,242) | | | 4,593 | | | 45 | | | (15,604) | | | Amounts reclassified from AOCI | | — | | | (1,663) | | | — | | | (1,663) | | | Other comprehensive (loss) income | | (20,242) | | | 2,930 | | | 45 | | | (17,267) | | Balance as of March 31, 2026 | | $ | (47,267) | | | $ | (6,554) | | | $ | 1,924 | | | $ | (51,897) | | | Other comprehensive income before reclassifications | | 695 | | | 8,497 | | | — | | | 9,192 | | | Amounts reclassified from AOCI | | — | | | (631) | | | — | | | (631) | | | Other comprehensive income | | 695 | | | 7,866 | | | — | | | 8,561 | | Balance as of June 30, 2026 | | $ | (46,572) | | | $ | 1,312 | | | $ | 1,924 | | | $ | (43,336) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gains (Losses) on Cash Flow Hedges | | Other Adjustments | | Total | Balance as of January 1, 2025 | | $ | (146,942) | | | $ | 5,722 | | | $ | 1,819 | | | $ | (139,401) | | Other comprehensive income (loss) before
reclassifications | | 39,890 | | | (3,260) | | | — | | | 36,630 | | | Amounts reclassified from AOCI | | — | | | (2,624) | | | — | | | (2,624) | | | Other comprehensive income (loss) | | 39,890 | | | (5,884) | | | — | | | 34,006 | | Balance as of March 31, 2025 | | $ | (107,052) | | | $ | (162) | | | $ | 1,819 | | | $ | (105,395) | | | Other comprehensive income (loss) before reclassifications | | 81,569 | | | (6,524) | | | — | | | 75,045 | | | Amounts reclassified from AOCI | | — | | | (2,292) | | | — | | | (2,292) | | | Other comprehensive income (loss) | | 81,569 | | | (8,816) | | | — | | | 72,753 | | Balance as of June 30, 2025 | | $ | (25,483) | | | $ | (8,978) | | | $ | 1,819 | | | $ | (32,642) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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