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Derivatives (Tables)

12 Months Ended

Dec. 31, 2024

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value of Derivative Instruments in Statement of Financial Position

As of December 31, 2024 and 2023, our foreign exchange forward contracts consisted of the following:

			December 31, 2024																		December 31, 2023
			Notional Value						Fair Value (Level 2)						Balance Sheet Location						Notional Value						Fair Value (Level 2)						Balance Sheet Location
			(In thousands)
Forward contracts not designated as hedging instruments
Japanese yen			$	254,783					$	10					Other current assets						$	279,027					$	2,745					Other current assets
Korean won			80,260						(472)						Accrued expenses						59,036						(97)						Accrued expenses
Philippine peso			8,431						(29)						Accrued expenses						6,553						(20)						Accrued expenses
Singapore dollar			8,454						(39)						Accrued expenses						11,506						20						Other current assets
Taiwan dollar			31,150						(70)						Accrued expenses						37,914						89						Other current assets
Total forward contracts not designated as hedging instruments			$	383,078					$	(600)											$	394,036					$	2,737

			December 31, 2024																		December 31, 2023
			Notional Value						Fair Value (Level 2)						Balance Sheet Location						Notional Value						Fair Value (Level 2)						Balance Sheet Location
			(In thousands)
Forward contracts designated as net investment hedging instruments
Japanese yen			$	123,042					$	(83)					Accrued expenses						$	—					$	—					N/A
Total forward contracts designated as net investment hedging instruments			$	123,042					$	(83)											$	—					$	—

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- References

No definition available.

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B

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