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Derivatives (Tables)

3 Months Ended

Mar. 31, 2025

Derivative Instruments and Hedging Activities Disclosure [Abstract]

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

As of March 31, 2025 and December 31, 2024, our foreign exchange forward contracts consisted of the following:

			March 31, 2025																		December 31, 2024
			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			$	243,348					$	648					Other current assets						$	254,783					$	10					Other current assets
Korean won			76,498						(220)						Accrued expenses						80,260						(472)						Accrued expenses
Philippine peso			10,624						(3)						Accrued expenses						8,431						(29)						Accrued expenses
Singapore dollar			22,953						(94)						Accrued expenses						8,454						(39)						Accrued expenses
Taiwan dollar			31,535						12						Other current assets						31,150						(70)						Accrued expenses
Total forward contracts not designated as hedging instruments			$	384,958					$	343											$	383,078					$	(600)

			March 31, 2025																		December 31, 2024
			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			$	128,739					$	(367)					Accrued expenses						$	123,042					$	(83)					Accrued expenses
Total forward contracts designated as net investment hedging instruments			$	128,739					$	(367)											$	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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