v3.26.3
Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2026
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
A summary of the Company’s changes in accumulated other comprehensive loss by component is presented below (in thousands):
Three Months Ended September 30, 2026
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(6,701)$(124,690)$(131,391)
Other comprehensive income (loss) before reclassification7,464 (447)7,017 
Reclassification2,067 — 2,067 
Tax effect(1,930)(10)(1,940)
Balance at end of period$900 $(125,147)$(124,247)
Three Months Ended September 30, 2025
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(20,097)$(99,384)$(119,481)
Other comprehensive income (loss) before reclassification1,949 (14,355)(12,406)
Reclassification1,784 — 1,784 
Tax effect(935)(252)(1,187)
Balance at end of period$(17,299)$(113,991)$(131,290)
Nine Months Ended September 30, 2026
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(15,034)$(113,073)$(128,107)
Other comprehensive income (loss) before reclassification13,511 (11,872)1,639 
Reclassification7,039 — 7,039 
Tax effect(4,616)(202)(4,818)
Balance at end of period$900 $(125,147)$(124,247)
Nine Months Ended September 30, 2025
DerivativesCurrency Translation Adjustments
Accumulated Other Comprehensive Loss
Balance at beginning of period$(16,368)$(145,762)$(162,130)
Other comprehensive (loss) income before reclassification(5,179)31,837 26,658 
Reclassification4,072 — 4,072 
Tax effect176 (66)110 
Balance at end of period$(17,299)$(113,991)$(131,290)