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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 53,037 $ 43,876 $ 147,625 $ 144,275
Other comprehensive income/(loss):        
Unrealized gain/(loss) on cash flow hedges 10,097 (7,903) 7,257 8,242
Currency translation adjustments 5,770 (7,782) (483) (2,605)
Reclassification adjustments:        
(Gain)/loss on cash flow hedges [1] (882) 32 (850) 4,261
Retirement benefits [2] (153) (22) (455) (70)
Income tax effects relating to above [3] (1,317) 3,017 (1,022) (2,490)
Total other comprehensive income/(loss) 13,515 (12,658) 4,447 7,338
Total comprehensive income $ 66,552 $ 31,218 $ 152,072 $ 151,613
[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.