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Derivatives (Tables)

9 Months Ended

Sep. 30, 2025

Derivative Instruments and Hedging Activities Disclosure [Abstract]

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

As of September 30, 2025 and December 31, 2024, our foreign exchange forward contracts consisted of the following:

			September 30, 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			$	187,923					$	2,318					Other current assets						$	254,783					$	10					Other current assets
Korean won			118,116						(141)						Accrued expenses						80,260						(472)						Accrued expenses
Philippine peso			11,129						(32)						Accrued expenses						8,431						(29)						Accrued expenses
Singapore dollar			1,714						4						Other current assets						8,454						(39)						Accrued expenses
Taiwan dollar			30,879						55						Other current assets						31,150						(70)						Accrued expenses
Total forward contracts not designated as hedging instruments			$	349,761					$	2,204											$	383,078					$	(600)

			September 30, 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			$	129,297					$	(1,626)					Accrued expenses						$	123,042					$	(83)					Accrued expenses
Total forward contracts designated as net investment hedging instruments			$	129,297					$	(1,626)											$	123,042					$	(83)

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- References

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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://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 (a)
-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 4E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B

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