XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Derivative Instruments Derivative Instruments (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2025
Dec. 31, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]      
Derivative, Notional Amount   $ 112,893 $ 90,031
Forward contracts $ 2,175 826 2,175
Foreign Currency Contracts, Liability, Fair Value Disclosure 816 $ 4,675 $ 816
Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net $ 1,525