XML 68 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Reconciliation of Total Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]        
Adjusted operating income from reportable segments $ 134,156 $ 113,478 $ 246,813 $ 210,880
Corporate expenses 13,038 12,044 24,574 21,944
Restructuring charges 2,209 488 4,538 2,412
Currency exchange gains (losses), net 1,896 5,286 2,095 9,363
Interest expense 7,951 8,116 15,654 14,951
Other income, net (7,379) (5,000) (15,060) (12,022)
Acquisition-related amortization 3,377 3,153 6,769 5,439
Transaction costs 1,677 6,645 3,864 8,099
Income before income taxes $ 111,387 $ 82,746 $ 204,379 $ 160,694