v3.25.4

Derivative Instruments and Hedging (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional Amounts of the Company's Derivative Instruments | The following table summarizes the notional amounts of the Company’s derivative instruments (in thousands):
| December 31, 2025 |  | December 31, 2024
Foreign currency forward contracts designated as hedging instruments | $ | 170,944 |  |  | $ | 180,754 |
Foreign currency forward contracts not designated as hedging instruments | 205,780 |  |  | 95,191 |
Total derivative instruments | $ | 376,724 |  |  | $ | 275,945 |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The following table summarizes the fair value of the Company’s derivative instruments on the consolidated balance sheets (in thousands):
|  | Balance Sheet Location |  | December 31, 2025 |  | December 31, 2024
Derivative Assets: |  |  |  |  |  |
Foreign currency forward contracts designated as hedging instruments |  | Prepaid expenses and other current assets |  | $ | 3,194 |  |  | $ | 205 |
Foreign currency forward contracts not designated as hedging instruments |  | Prepaid expenses and other current assets |  | 2,939 |  |  | 716 |
Foreign currency forward contracts designated as hedging instruments |  | Other assets, non-current |  | 65 |  |  | 141 |
Total derivative assets |  |  |  | $ | 6,198 |  |  | $ | 1,062 |
Derivative Liabilities: |  |  |  |  |  |
Foreign currency forward contracts designated as hedging instruments |  | Accrued expenses and other liabilities |  | $ | 1,294 |  |  | $ | 3,829 |
Foreign currency forward contracts not designated as hedging instruments |  | Accrued expenses and other liabilities |  | 1,235 |  |  | 1,368 |
Foreign currency forward contracts designated as hedging instruments |  | Other liabilities, non-current |  | 51 |  |  | 717 |
Total derivative liabilities |  |  |  | $ | 2,580 |  |  | $ | 5,914 |
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) | The following table presents the activity of foreign currency forward contracts designated as hedging instruments and the impact of these derivatives on AOCI (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Beginning balance | $ | (4,200) |  |  | $ | 2,280 |  |  | $ | 653 |
Net gain (loss) recognized in other comprehensive income (loss), net of tax | 8,412 |  |  | (4,995) |  |  | 3,035 |
Net gain reclassified from AOCI to earnings | (2,310) |  |  | (1,485) |  |  | (1,408) |
Ending balance | $ | 1,902 |  |  | $ | (4,200) |  |  | $ | 2,280 |
Schedule of Foreign Currency Forward Contracts on the Condensed Consolidated Statements of Operations | The following table summarizes the effect of foreign currency forward contracts on the consolidated statements of operations (in thousands):
| Derivatives Designated as Hedging Instruments |  | Derivatives Not Designated as Hedging Instruments
| Year Ended December 31, |  | Year Ended December 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenue - subscription | $ | 217 |  |  | $ | 213 |  |  | $ | — |  |  | $ | — |
Cost of revenue - services | 221 |  |  | 118 |  |  | — |  |  | — |
Research and development | 146 |  |  | 219 |  |  | — |  |  | — |
Sales and marketing | 1,433 |  |  | 690 |  |  | — |  |  | — |
General and administrative | 133 |  |  | 245 |  |  | — |  |  | — |
Other income (expense), net | — |  |  | — |  |  | 4,337 |  |  | (1,964) |
Total gain (loss) recognized in earnings | $ | 2,150 |  |  | $ | 1,485 |  |  | $ | 4,337 |  |  | $ | (1,964) |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 5: 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 + Details
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