v3.26.3
Stockholders’ Equity (Deficiency) - Schedule of Changes in Accumulated Other Comprehensive Loss by Component (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Stockholders' equity beginning balance $ 33,024 $ (112,533) $ (71,329) $ (109,512)
Other comprehensive (loss) gain before reclassification     18,915 (38,659)
Reclassification of cash flow hedge to earnings, net of tax of $0     8,730 (1,714)
Stockholders' equity ending balance 531,257 (109,955) 531,257 (109,955)
Taxes on reclassification of cash flow hedge to earnings 0 0 0 0
Accumulated other comprehensive loss        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Stockholders' equity beginning balance (100,666) (97,431) (110,729) (65,510)
Stockholders' equity ending balance (83,084) (105,883) (83,084) (105,883)
Foreign currency translation adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Stockholders' equity beginning balance     (90,545) (71,860)
Other comprehensive (loss) gain before reclassification     (13,332) (15,648)
Reclassification of cash flow hedge to earnings, net of tax of $0     0 0
Stockholders' equity ending balance (103,877) (87,508) (103,877) (87,508)
Unrealized (loss) gain on cash flow hedge, net of tax        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Stockholders' equity beginning balance     (14,844) 6,350
Other comprehensive (loss) gain before reclassification     28,019 (23,011)
Reclassification of cash flow hedge to earnings, net of tax of $0     8,730 (1,714)
Stockholders' equity ending balance 21,905 (18,375) 21,905 (18,375)
Other        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Stockholders' equity beginning balance     (5,340) 0
Other comprehensive (loss) gain before reclassification     4,228 0
Reclassification of cash flow hedge to earnings, net of tax of $0     0 0
Stockholders' equity ending balance $ (1,112) $ 0 $ (1,112) $ 0