Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2024

Accumulated Other Comprehensive Income (Loss) [Abstract]

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 June 30, 2024
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	(303)	$	(127,133)	$	(127,436)
Other comprehensive loss before reclassification	(3,867)		(1,146)		(5,013)
Reclassification	3,136		—		3,136
Tax effect	(1,088)		443		(645)
Balance at end of period	$	(2,122)	$	(127,836)	$	(129,958)

	Three Months Ended June 30, 2023
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	29,317	$	(119,685)	$	(90,368)
Other comprehensive income before reclassification	1,527		17,532		19,059
Reclassification	435		—		435
Tax effect	253		(279)		(26)
Balance at end of period	$	31,532	$	(102,432)	$	(70,900)

	Six Months Ended June 30, 2024
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	(3,093)	$	(120,827)	$	(123,920)
Other comprehensive loss before reclassification	(11,854)		(7,292)		(19,146)
Reclassification	16,598		—		16,598
Tax effect	(3,773)		283		(3,490)
Balance at end of period	$	(2,122)	$	(127,836)	$	(129,958)

	Six Months Ended June 30, 2023
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	36,494	$	(135,310)	$	(98,816)
Other comprehensive (loss) income before reclassification	(3,331)		33,540		30,209
Reclassification	(2,760)		—		(2,760)
Tax effect	1,129		(662)		467
Balance at end of period	$	31,532	$	(102,432)	$	(70,900)