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Derivative Financial Instruments | 9 Months Ended
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Sep. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Derivative Financial Instruments | Derivative Financial Instruments As part of our currency exchange rate risk management strategy, we enter into certain derivative foreign currency forward contracts that do not meet the U.S. GAAP criteria for hedge accounting but have the impact of partially offsetting certain of our foreign currency exposures. We account for these forward contracts at fair value and report the related gains or losses in currency exchange losses, net, in the unaudited Condensed Consolidated Statements of Income. The notional amount of open forward contracts was $114.8 million and $184.0 million at September 30, 2025, and December 31, 2024, respectively. The following table presents the unaudited Condensed Consolidated Balance Sheets location and fair value of assets and liabilities associated with derivative financial instruments:
(In thousands) | September 30, 2025 |  | December 31, 2024
Derivatives not designated as hedging instruments: |  |  |
Foreign exchange contracts: prepaid expenses and other current assets | $ | 802 |  |  | $ | 175 |
Foreign exchange contracts: other current liabilities | 547 |  |  | 1,111 |
The following table presents the amount and classification of the (gains) losses associated with derivative financial instruments within the unaudited Condensed Consolidated Statements of Income and unaudited Condensed Consolidated Statements of Cash Flows:
| Nine Months Ended September 30,
(In thousands) | 2025 |  | 2024
Derivatives not designated as hedging instruments: |  |  |
Foreign exchange contracts: currency exchange losses, net | $ | (4,958) |  |  | $ | 1,683 |

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