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Derivative Financial Instruments and Hedging - Derivative Instruments, Gain (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Derivatives designated as hedging instruments [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Total gains (losses) recognized in earnings | $ 4,892 | $ 1,048 | $ 8,256 | $ 1,331
Derivatives not designated as hedging instruments [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Total gains (losses) recognized in earnings | 988 | 1,275 | 1,241 | 1,019
Foreign Currency Contracts [Member] | Derivatives not designated as hedging instruments [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Total gains (losses) recognized in earnings | $ 988 | $ 1,275 | $ 1,241 | $ 1,019
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Nonoperating Income (Expense) | Nonoperating Income (Expense) | Nonoperating Income (Expense) | Nonoperating Income (Expense)
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue | Derivatives designated as hedging instruments [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Total gains (losses) recognized in earnings | $ 431 | $ 80 | $ 725 | $ 104
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of Revenue | Cost of Revenue | Cost of Revenue | Cost of Revenue
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense | Derivatives designated as hedging instruments [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Total gains (losses) recognized in earnings | $ 595 | $ 177 | $ 1,008 | $ 225
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | General and Administrative Expense | General and Administrative Expense | General and Administrative Expense | General and Administrative Expense
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense | Derivatives designated as hedging instruments [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Total gains (losses) recognized in earnings | $ 3,111 | $ 659 | $ 5,243 | $ 830
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Research and Development Expense | Research and Development Expense | Research and Development Expense | Research and Development Expense
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense | Derivatives designated as hedging instruments [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Total gains (losses) recognized in earnings | $ 755 | $ 132 | $ 1,280 | $ 172
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Selling and Marketing Expense | Selling and Marketing Expense | Selling and Marketing Expense | Selling and Marketing Expense

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482881/825-10-55-10 + Details
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- Definition Line items represent financial concepts included in a table. 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