v3.25.4

Derivatives (Tables) | 12 Months Ended
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Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Summary of Fair Value of Derivative Financial Instruments | The following summarizes the fair value of derivative financial instruments as of December 31, 2025 and 2024:
| December 31, 2025 |  |  | December 31, 2024 |
| (in thousands) |
Prepaid expenses and other current assets |  |  |  |  |
Cash flow hedges | $ | 240 |  |  | $ | — |
Total | $ | 240 |  |  | $ | — |
Accrued expenses and other current liabilities |  |  |  |  |
Cash flow hedges | $ | 83 |  |  | $ | 584 |
Balance sheet hedges |  | 298 |  |  |  | — |
Total | $ | 381 |  |  | $ | 584 |
Schedule of Derivatives and Impact on AOCI | The following table presents the activity of foreign currency forward contracts designated as hedging instruments and the impact of these derivatives on AOCI:
| Year Ended December 31, |
| 2025 |  |  | 2024 |  |  | 2023 |
| (in thousands) |
Beginning accumulated other comprehensive (income) loss at January 1 | $ | 921 |  |  | $ | — |  |  | $ | — |
Net (income) losses recognized in other comprehensive income, net of tax |  | (1,472 | ) |  |  | 1,622 |  |  |  | — |
Net income (losses) reclassified from AOCI to earnings |  | 22 |  |  |  | (701 | ) |  |  | — |
Ending accumulated other comprehensive (income) loss at December 31, | $ | (529 | ) |  | $ | 921 |  |  | $ | — |
Schedule of Effect of Hedges on Consolidated Statements of Operations | The effect of hedges on the consolidated statements of operations are as follows:
| Year Ended December 31, |
| 2025 |  |  | 2024 |  |  | 2023 |
| (in thousands) |
Income (losses) reclassified from AOCI related to cash flow hedges |  |  |  |  |  |  |  |
Revenue | $ | 22 |  |  | $ | (701 | ) |  | $ | — |
Income related to non-designated hedges |  |  |  |  |  |  |  |
Other (expense) income | $ | 2,542 |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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