XML 81 R70.htm IDEA: XBRL DOCUMENT v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Schedule of Reclassifications of Other Comprehensive Income Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Cost of revenues $ 242,220 $ 201,944
Research and development, net 50,155 61,997
Sales and marketing 27,449 31,657
General and administrative 36,422 30,183
Total, before income taxes (56,080) (92,510)
Income taxes 1,286 5,726
Total, net of income taxes (57,366) (98,523)
Total reclassifications for the period[Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Total reclassifications for the period (18,499) 658
Unrealized gains (losses) on cash flow hedges, net [Member] | Total reclassifications for the period[Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Cost of revenues 132 84
Research and development, net 631 457
Sales and marketing 109 74
General and administrative 223 133
Total, before income taxes 1,095 748
Income taxes (131) (90)
Total, net of income taxes 964 658
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature (12,065) 0
Foreign currency translation adjustments, net (7,398) 0
Adjustment for substantial completion of liquidation of certain foreign subsidiaries $ (19,463) $ 0