Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following as of March 31, 2025 and December 31, 2024, respectively (in thousands):

	March 31, 2025			December 31, 2024
Foreign currency translation adjustments	$	(20,172	)	$	(20,927	)
Derivative adjustments		(305	)		(966	)
Total	$	(20,477	)	$	(21,893	)

Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the three months ended March 31, 2025 and 2024 are as follows (in thousands):

Three Months Ended March 31, 2025	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(20,927	)	$	(966	)	$	(21,893	)
Other comprehensive income before reclassifications		755			136			891
Amounts reclassified from accumulated other comprehensive loss		—			525			525
Net current-period other comprehensive income		755			661			1,416
Ending balance	$	(20,172	)	$	(305	)	$	(20,477	)

Three Months Ended March 31, 2024	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(15,348	)	$	691		$	(14,657	)
Other comprehensive loss before reclassifications		(3,497	)		(605	)		(4,102	)
Amounts reclassified from accumulated other comprehensive loss		—			59			59
Net current-period other comprehensive loss		(3,497	)		(546	)		(4,043	)
Ending balance	$	(18,845	)	$	145		$	(18,700	)