XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 88,944 $ 76,097 $ 156,906 $ 131,261
Other comprehensive income (loss), net of tax:        
Changes in net prior service credit and actuarial losses 1,425 1,411 2,825 2,814
Change in fair value of derivatives (5,087) 527 (2,016) 2,952
Foreign currency translation 71,669 (27,478) 117,169 (51,935)
Other comprehensive income (loss) 68,007 (25,540) 117,978 (46,169)
Comprehensive income $ 156,951 $ 50,557 $ 274,884 $ 85,092