XML 72 R5.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net Income (Loss) $ 128,489 $ 120,357 $ 94,411
Other comprehensive income (loss):      
Cash flow hedges (1,279) 1,444 (3,570)
Income tax benefit (expense) 302 (341) 866
Foreign currency translation adjustment 17,955 (9,224) 2,959
Income tax (expense) benefit (1,213) 54 (39)
Total other comprehensive income (loss) 15,765 (8,067) 216
Total comprehensive income $ 144,254 $ 112,290 $ 94,627