XML 115 R99.htm IDEA: XBRL DOCUMENT v3.25.4
DERIVATIVES - Derivatives Income Statement Impact (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Foreign exchange contracts | Selling, general & administrative expenses    
Effects of undesignated derivative instruments on the entity's Consolidated Statements of Income    
Gain (loss) recognized in income $ 25,417 $ (11,198)