XML 61 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net Income (Loss) $ 120,357 $ 94,411 $ 74,516
Other comprehensive income (loss):      
Cash flow hedges 1,444 (3,570) 9,007
Income tax benefit (expense) (341) 866 (2,177)
Foreign currency translation adjustment (9,224) 2,959 (10,491)
Income tax benefit (expense) 54 (39) 102
Total other comprehensive income (loss) (8,067) 216 (3,559)
Total comprehensive income $ 112,290 $ 94,627 $ 70,957