v3.25.4

Derivative Instruments and Hedging - Fair Value of Derivative Instruments on the Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Derivative Instruments, Gain (Loss) [Line Items] |  |
Total derivative assets | $ 6,198 | $ 1,062
Total derivative liabilities | 2,580 | 5,914
Foreign Exchange Forward | Foreign currency forward contracts designated as hedging instruments | Other assets, non-current |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Total derivative assets | $ 65 | $ 141
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Other assets, non-current | Other assets, non-current
Foreign Exchange Forward | Foreign currency forward contracts designated as hedging instruments | Prepaid expenses and other current assets |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Total derivative assets | $ 3,194 | $ 205
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid expenses and other current assets | Prepaid expenses and other current assets
Foreign Exchange Forward | Foreign currency forward contracts designated as hedging instruments | Accrued expenses and other liabilities |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Total derivative liabilities | $ 1,294 | $ 3,829
Derivative Liability, Statement of Financial Position [Extensible Enumeration] | Accrued expenses and other liabilities | Accrued expenses and other liabilities
Foreign Exchange Forward | Foreign currency forward contracts designated as hedging instruments | Other Noncurrent Liabilities |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Total derivative liabilities | $ 51 | $ 717
Derivative Liability, Statement of Financial Position [Extensible Enumeration] | Other liabilities, non-current | Other liabilities, non-current
Foreign Exchange Forward | Foreign currency forward contracts not designated as hedging instruments |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Total derivative assets | $ 2,939 | $ 716
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid expenses and other current assets | Prepaid expenses and other current assets
Total derivative liabilities | $ 1,235 | $ 1,368
Derivative Liability, Statement of Financial Position [Extensible Enumeration] | Accrued expenses and other liabilities | Accrued expenses and other liabilities

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