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Derivative Financial Instruments and Hedging (Tables)

9 Months Ended

Sep. 30, 2025

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Disclosure of Notional Amount of Derivatives by Hedging Designation

The notional amounts of outstanding foreign currency contracts in U.S. dollar as of the periods presented were as follows:

		September 30, 2025				December 31, 2024
		(in thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency contracts		$	103,267			$	84,156
Derivatives Not Designated as Hedging Instruments:
Foreign currency contracts			20,699				16,737
Total derivative instruments		$	123,966			$	100,893

Derivative Instruments, Gain (Loss)

The gains (losses) on foreign currency contracts were presented on the Condensed Consolidated Statements of Operations as follows:

		Derivatives Designated as Hedging Instruments																Derivatives Not Designated as Hedging Instruments
		Three Months Ended September 30,								Nine Months Ended September 30,								Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024				2025				2024				2025				2024
Condensed Statement of Operations Location:		(in thousands)
Cost of revenue: subscription–self-managed and SaaS		$	225			$	(5	)		$	329			$	5			$	—			$	—			$	—			$	—
Research and development			1,778				(51	)			2,608				43				—				—				—				—
Sales and marketing			347				(11	)			519				14				—				—				—				—
General and administrative			478				(12	)			703				14				—				—				—				—
Interest and other income, net			—				—				—				—				212				247				1,231				(315	)
Total gains (losses) recognized in earnings		$	2,828			$	(79	)		$	4,159			$	76			$	212			$	247			$	1,231			$	(315	)

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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

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- Definition

Tabular disclosure of the notional amounts of outstanding derivative positions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A

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