Shareholders’ Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||||
| Beginning balance | $ 1,325,322 | $ 1,122,839 | $ 1,199,987 | $ 1,320,258 |
| Total other comprehensive (loss) income | (867) | (2,605) | (22,583) | 85,678 |
| Ending balance | 1,372,071 | 1,157,230 | 1,372,071 | 1,157,230 |
| Foreign Currency Translation Adjustments | ||||
| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||||
| Beginning balance | 7,330 | (80,170) | ||
| Other comprehensive (loss) income before reclassifications, net of tax | (22,583) | 85,678 | ||
| Reclassification of amounts from AOCI, net of tax | 0 | 0 | ||
| Total other comprehensive (loss) income | (22,583) | 85,678 | ||
| Ending balance | $ (15,253) | $ 5,508 | $ (15,253) | $ 5,508 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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