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Derivative Financial Instruments and Hedging | 12 Months Ended
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Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Derivative Financial Instruments and Hedging | 6. Derivative Financial Instruments and Hedging Notional Amount of Foreign Currency Contracts The notional amounts of outstanding foreign currency contracts in U.S. dollar as of the periods presented were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Derivatives Designated as Hedging Instruments: |  |  |  |  |  |
Foreign currency contracts |  | $ | 95,063 |  |  | $ | 84,156 |
Derivatives Not Designated as Hedging Instruments: |  |  |  |  |  |
Foreign currency contracts |  |  | 19,041 |  |  |  | 16,737 |
Total derivative instruments |  | $ | 114,104 |  |  | $ | 100,893 |
Effect of Foreign Currency Contracts on the Consolidated Statements of Operations The gains (losses) on foreign currency contracts were presented on the Consolidated Statements of Operations as follows:
|  | Derivatives Designated as Hedging Instruments |  |  | Derivatives Not Designated as Hedging Instruments |
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |  |  | 2025 |  |  | 2024 |  |  | 2023 |
Statement of Operations Location: |  | (in thousands) |
Cost of revenue: subscription–self-managed and SaaS |  | $ | 603 |  |  | $ | 3 |  |  | $ | (359 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |
Research and development |  |  | 4,833 |  |  |  | 32 |  |  |  | (2,982 | ) |  |  | — |  |  |  | — |  |  |  | — |
Sales and marketing |  |  | 957 |  |  |  | 11 |  |  |  | (693 | ) |  |  | — |  |  |  | — |  |  |  | — |
General and administrative |  |  | 1,330 |  |  |  | 11 |  |  |  | (798 | ) |  |  | — |  |  |  | — |  |  |  | — |
Interest and other income, net |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,671 |  |  |  | (180 | ) |  |  | (593 | )
Total gains (losses) recognized in earnings |  | $ | 7,723 |  |  | $ | 57 |  |  | $ | (4,832 | ) |  | $ | 1,671 |  |  | $ | (180 | ) |  | $ | (593 | )
Effect of Foreign Currency Contracts on Accumulated Other Comprehensive Income Net unrealized gains (losses) of foreign currency contracts designated as hedging instruments, net of tax, are recorded in AOCI. See Note 13, Accumulated Other Comprehensive Income, for the effect on other comprehensive income (loss) and the reclassification out of AOCI during the periods presented. All of net deferred gains in AOCI as of December 31, 2025 are expected to be recognized as cost of revenue or operating expenses in the same financial statement line item in the Consolidated Statements of Operations to which the derivative relates over the next twelve months.

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