v3.26.3
Accumulated Other Comprehensive Income (Accumulated Other Comprehensive Income, Net of Related Tax Effects) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance $ 1,601,602 $ 1,653,872 $ 1,710,143 $ 1,780,039
Other comprehensive income (loss) before reclassifications 4,672 3,318    
Amounts reclassified from accumulated other comprehensive loss 187 (2,546)    
Net other comprehensive income (loss) during the period 4,859 772    
Ending balance 1,631,762 1,655,931 1,631,762 1,655,931
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance (64,333) (66,847) (65,653) (63,222)
Other comprehensive income (loss) before reclassifications     5,998 3,706
Amounts reclassified from accumulated other comprehensive loss     181 (6,559)
Net other comprehensive income (loss) during the period     6,179 (2,853)
Ending balance (59,474) (66,075) (59,474) (66,075)
Available-for- sale securities        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     95 84
Other comprehensive income (loss) before reclassifications     0 0
Amounts reclassified from accumulated other comprehensive loss     (95) (84)
Net other comprehensive income (loss) during the period     (95) (84)
Ending balance 0 0 0 0
Derivative transactions        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance 8,163 (10,510) (4,636) 23,394
Other comprehensive income (loss) before reclassifications (2,405) 7,590 10,305 (22,385)
Amounts reclassified from accumulated other comprehensive loss 187 (2,546) 276 (6,475)
Net other comprehensive income (loss) during the period (2,218) 5,044 10,581 (28,860)
Ending balance 5,945 (5,466) 5,945 (5,466)
Foreign currency translation adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance (72,496) (56,337) (61,112) (86,700)
Other comprehensive income (loss) before reclassifications 7,077 (4,272) (4,307) 26,091
Amounts reclassified from accumulated other comprehensive loss 0 0 0 0
Net other comprehensive income (loss) during the period 7,077 (4,272) (4,307) 26,091
Ending balance $ (65,419) $ (60,609) $ (65,419) $ (60,609)