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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 45,825 $ 49,068 $ 94,588 $ 100,399
Other comprehensive income/(loss):        
Unrealized gain/(loss) on cash flow hedges (2,778) 8,851 (2,840) 16,145
Currency translation adjustments (3,189) (136) (6,253) 5,177
Reclassification adjustments:        
(Gain)/loss on cash flow hedges [1] 475 1,164 32 4,229
Retirement benefits [2] (147) (23) (302) (48)
Income tax effects relating to above [3] (33) (2,516) 295 (5,507)
Total other comprehensive income/(loss) (5,672) 7,340 (9,068) 19,996
Total comprehensive income $ 40,153 $ 56,408 $ 85,520 $ 120,395
[1] These are reclassified to net income and are included in cost of revenues, operating expenses and interest expense, as applicable in the unaudited consolidated statements of income.
[2] These are reclassified to net income and are included in other income, net in the unaudited consolidated statements of income.
[3] These are income tax effects recognized on cash flow hedges, retirement benefits and currency translation adjustments.