XML 72 R60.htm IDEA: XBRL DOCUMENT v3.25.4
Derivative Financial Instruments and Hedging - Derivative Instruments, Gain (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Derivatives designated as hedging instruments [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gains (losses) recognized in earnings $ 7,723 $ 57 $ (4,832)
Derivatives not designated as hedging instruments [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gains (losses) recognized in earnings 1,671 (180) (593)
Foreign Currency Contracts [Member] | Derivatives not designated as hedging instruments [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gains (losses) recognized in earnings $ 1,671 $ (180) $ (593)
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Nonoperating Income (Expense) Nonoperating Income (Expense) Nonoperating Income (Expense)
Foreign Currency Contracts [Member] | Subscription–self-managed and SaaS [Member] | Derivatives designated as hedging instruments [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gains (losses) recognized in earnings $ 603 $ 3 $ (359)
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Revenue Cost of Revenue Cost of Revenue
Foreign Currency Contracts [Member] | Research and development [Member] | Derivatives designated as hedging instruments [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gains (losses) recognized in earnings $ 4,833 $ 32 $ (2,982)
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Research and Development Expense Research and Development Expense Research and Development Expense
Foreign Currency Contracts [Member] | Sales and marketing [Member] | Derivatives designated as hedging instruments [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gains (losses) recognized in earnings $ 957 $ 11 $ (693)
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Selling and Marketing Expense Selling and Marketing Expense Selling and Marketing Expense
Foreign Currency Contracts [Member] | General and administrative [Member] | Derivatives designated as hedging instruments [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gains (losses) recognized in earnings $ 1,330 $ 11 $ (798)
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] General and Administrative Expense General and Administrative Expense General and Administrative Expense