v3.25.2

Accumulated Other Comprehensive Income - AOCI Reclassifications (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 1,386,500	$ 1,391,792	$ 1,354,183	$ 1,384,922
Other comprehensive income (loss) before Reclassifications	60,131	(18,805)	85,624	(40,693)
Amounts reclassified from AOCI	135	62	263	205
Related tax amounts	208	(32)	551	(859)
Ending balance	1,345,455	1,395,606	1,345,455	1,395,606
Currency Translation Adjustments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(165,716)	(140,733)	(192,841)	(115,417)
Other comprehensive income (loss) before Reclassifications	62,129	(18,841)	89,254	(44,157)
Amounts reclassified from AOCI	0	0	0	0
Related tax amounts	(244)	0	(244)	0
Ending balance	(103,831)	(159,574)	(103,831)	(159,574)
Defined Benefit Pension Plans
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(10,578)	(10,384)	(10,313)	(10,738)
Other comprehensive income (loss) before Reclassifications	(1,601)	113	(2,073)	433
Amounts reclassified from AOCI	131	59	252	209
Related tax amounts	366	(47)	452	(163)
Ending balance	(11,682)	(10,259)	(11,682)	(10,259)
Unrealized Gain (Loss) in Available-for- Sale Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(17)	378	287	333
Other comprehensive income (loss) before Reclassifications	(267)	(58)	(658)	5
Amounts reclassified from AOCI	4	3	11	(4)
Related tax amounts	56	11	136	0
Ending balance	(224)	334	(224)	334
Derivative Instruments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	656	3,752	1,248	1,407
Other comprehensive income (loss) before Reclassifications	(130)	(19)	(899)	3,026
Amounts reclassified from AOCI	0	0	0	0
Related tax amounts	30	4	207	(696)
Ending balance	556	3,737	556	3,737
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(175,655)	(146,987)	(201,619)	(124,415)
Ending balance	$ (115,181)	$ (165,762)	$ (115,181)	$ (165,762)

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount before tax and reclassification adjustments of other comprehensive income (loss).

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