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Derivative Financial Instruments - Schedule of gains or losses recognized in other comprehensive income (loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion) | $ 1,615 | $ (1,896) | $ 14,057 | $ 17,391
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion) | (693) | 3,585 | (5,921) | 6,545
Amount of Gain (Loss) recognized in Statement of Income on Derivatives | 3,846 | (1,165) | 8,476 | (435)
Revenue |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion) | (155) | 521 | 844 | 912
Cost of revenue |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion) | (369) | 2,303 | (5,719) | 4,048
Selling, general and administrative expenses |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion) | (52) | 332 | (822) | 840
Interest expense |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) reclassified from OCI into Statement of Income (Effective Portion) | (117) | 429 | (224) | 745
Forward foreign exchange contracts |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion) | 2,713 | (1,559) | 16,552 | 14,890
Forward foreign exchange contracts | Foreign exchange gains (losses), net | Non-designated |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) recognized in Statement of Income on Derivatives | 3,846 | (1,165) | 8,476 | (435)
Interest rate swaps |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion) | (1,098) | 60 | (2,495) | 2,898
Treasury rate lock |  |  |  |
Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) recognized in OCI on Derivatives (Effective Portion) | $ 0 | $ (397) | $ 0 | $ (397)

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- Definition Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4CC -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4CC + Details
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- Definition Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 182 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480401/815-10-55-182 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-11 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480627/815-20-45-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A + Details
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