v3.25.4

Derivative Financial Instruments (Fair Value of Derivative Instruments Included in Balance Sheets) (Details) - Derivatives not designated as hedging instruments - Foreign currency derivatives - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Prepaid expenses and other current assets |  |
Derivatives not designated as hedging instruments: |  |
Foreign currency derivative assets | $ 2,736 | $ 944
Other assets |  |
Derivatives not designated as hedging instruments: |  |
Foreign currency derivative assets | 6,795 | 3,945
Accrued liabilities |  |
Derivatives not designated as hedging instruments: |  |
Foreign currency derivative liabilities | 1,993 | 945
Other liabilities |  |
Derivatives not designated as hedging instruments: |  |
Foreign currency derivative liabilities | $ 4,408 | $ 1,385

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