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Derivatives and Hedging (Tables) | 3 Months Ended
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Mar. 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Gains and losses associated with foreign currency forward contracts | Gains and losses associated with these foreign currency forward contracts were as follows:
|  | Condensed Consolidated Statement of Operations and Statement of Comprehensive Loss |  |  |  | Three Months Ended March 31, |  |  |  |
|  |  |  |  |  |  | 2023 |  | 2022 |  |  |  |  |  |
|  |  |  |  |  |  |  | (In thousands) |  |
Gains (Losses) recognized in OCI |  | Net change in market value of effective foreign currency forward exchange contracts |  |  |  |  |  | $ | 3,335 |  |  | $ | (3,852) |  |  |  |  |  |  |
Gains (Losses) recognized in income due to instruments maturing |  | Cost of revenue |  |  |  |  |  | $ | 735 |  |  | $ | (1,597) |  |  |  |  |  |  |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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