v3.25.4

Changes in Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of stockholders’ equity, for the years ended December 31, 2025 and 2024:
|  | Cumulative Translation Adjustment |  |  | Unrealized Gain (Loss) on Investments |  |  | Unrealized Gain (Loss) on Derivate Instruments |  |  | Total |
|  | (in thousands) |
Ending balance at December 31, 2023 |  | $ | 950 |  |  | $ | 877 |  |  | $ | — |  |  | $ | 1,827 |
Other comprehensive (loss) income before reclassifications |  |  | (6,878 | ) |  |  | 318 |  |  |  | (1,622 | ) |  |  | (8,182 | )
Amounts reclassified from accumulated other comprehensive income, net of tax, to revenue |  |  | — |  |  |  | — |  |  |  | 701 |  |  |  | 701 |
Ending balance at December 31, 2024 |  | $ | (5,928 | ) |  | $ | 1,195 |  |  | $ | (921 | ) |  | $ | (5,654 | )
Other comprehensive (loss) income before reclassifications |  |  | 9,354 |  |  |  | 94 |  |  |  | 1,472 |  |  |  | 10,920 |
Amounts reclassified from accumulated other comprehensive income, net of tax, to revenue |  |  | — |  |  |  | — |  |  |  | (22 | ) |  |  | (22 | )
Ending balance at December 31, 2025 |  | $ | 3,426 |  |  | $ | 1,289 |  |  | $ | 529 |  |  | $ | 5,244 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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