XML 77 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Derivative Instruments, Hedging Activities and Fair Value - Instrument Not Designated As Hedging Instrument (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Foreign currency exchange forward contracts | Cost of services and products sold        
Derivative [Line Items]        
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net $ 3,841 $ (18,569) $ (42,296) $ (6,344)