v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balances [1] $ 6,212,107 $ 5,793,459 $ 6,086,999 [2] $ 5,657,990
Other comprehensive income (loss) before reclassifications (8,601) (64,171) (9,300) (96,389)
Less: gain (loss) reclassified from AOCI (4,055) (549) (12,866) 9,390
Tax effect 0 (94) 1,124 (439)
Net current-period other comprehensive income (loss) (4,546) (63,716) 4,690 (106,218)
Ending balances 6,321,692 6,027,113 6,321,692 6,027,113
AOCI attributable to parent        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balances [1] (4,237) 19,151 (13,473) 61,653
Net current-period other comprehensive income (loss) (4,546) (63,716) 4,690 (106,218)
Ending balances (8,783) (44,565) (8,783) (44,565)
Unrealized Gains (Losses) on Cash Flow Hedges        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balances (4,237) 16,233 (17,244) 59,824
Other comprehensive income (loss) before reclassifications (564) (64,576) 3,632 (98,228)
Less: gain (loss) reclassified from AOCI (4,055) (549) (12,866) 9,390
Tax effect 0 0 0 0
Net current-period other comprehensive income (loss) 3,491 (64,027) 16,498 (107,618)
Ending balances (746) (47,794) (746) (47,794)
Unrealized Gains (Losses) on Available-for-Sale Debt Securities        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balances   2,918 3,771 1,829
Other comprehensive income (loss) before reclassifications   405 (4,895) 1,839
Less: gain (loss) reclassified from AOCI   0 0 0
Tax effect   (94) 1,124 (439)
Net current-period other comprehensive income (loss)   311 (3,771) 1,400
Ending balances 0 $ 3,229 0 $ 3,229
Cumulative Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balances 0   0  
Other comprehensive income (loss) before reclassifications (8,037)   (8,037)  
Less: gain (loss) reclassified from AOCI 0   0  
Tax effect 0   0  
Net current-period other comprehensive income (loss) (8,037)   (8,037)  
Ending balances $ (8,037)   $ (8,037)  
[1] The beginning balances for the six-month periods were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the SEC on February 26, 2026.
[2]
(1)December 31, 2025 balances were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on February 26, 2026.