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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The changes in AOCI, net of tax, consisted of the following:
For the Years Ended December 31, 2025 and 2024
Unrealized Gain (Loss) on Cash Flow Hedges, Net of Tax
Unrealized Gain (Loss) on Net Investment Hedges, Net of Tax
(in thousands)
Unrealized Gain (Loss) on Investments, Net of Tax
Foreign Currency Exchange ContractsInterest Rate SwapEuro-Denominated NotesCross Currency SwapsDefined Benefit Plans, Net of TaxCumulative Translation AdjustmentTotal
     
Balance as of December 31, 2023$(164)$(2,397)$1,106 $2,346 $1,428 $(3,559)$(69,966)$(71,206)
Other comprehensive income (loss) before reclassifications
19,418 1,927 4,105 5,981 (701)(46,958)(16,227)
Amounts reclassified from accumulated other comprehensive income163 (4,236)(2,491)— — 352 — (6,212)
Balance as of December 31, 2024— 12,785 542 6,451 7,409 (3,908)(116,924)(93,645)
Other comprehensive income (loss) before reclassifications
— (16,033)(8)(8,958)(11,390)865 59,949 24,425 
Amounts reclassified from accumulated other comprehensive income— 734 (872)— — 514 — 376 
Balance as of December 31, 2025$— $(2,514)$(338)$(2,507)$(3,981)$(2,529)$(56,975)$(68,844)
Schedule of Reclassifications Out of Other Comprehensive Income
The following table presents components and amounts reclassified out of AOCI to net income:
(in thousands)Affected Line Item in the Statements of IncomeAmounts Reclassified from AOCI for the Years Ended December 31,
202520242023
 
Foreign currency exchange contractsCost of revenue$(801)$5,932 $3,512 
Provision for income taxes
67 (1,696)(1,068)
Gains (losses), net of tax
Net income
$(734)$4,236 $2,444 
Interest rate swap contractInterest expense$1,145 $3,268 $2,656 
Provision for income taxes
(273)(777)(631)
Gains (losses), net of tax
Net income
$872 $2,491 $2,025 
Investments
General and administrative expenses
$— $(214)$— 
Provision for income taxes
— 51 — 
Gains (losses), net of tax
Net income
$— $(163)$— 
Defined benefit plansCost of revenue and operating expenses$(610)$(506)$(630)
Provision for income taxes
96 154 111 
Gains (losses), net of tax
Net income
$(514)$(352)$(519)