v3.25.4

Derivative Financial Instruments (Tables) | 12 Months Ended
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Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Value of Derivative Instruments Included in Balance Sheets | The fair values of the Company's derivative financial instruments included in the consolidated balance sheets are as follows:
(In thousands) |  |  | December 31,
Balance Sheet Location |  | 2025 |  | 2024
Derivatives not designated as hedging instruments: |  |  |  |  |
Assets: |  |  |  |  |
Foreign currency derivatives | Prepaid expenses and other current assets |  | $ | 2,736 |  |  | $ | 944 |
Foreign currency derivatives | Other assets |  | 6,795 |  |  | 3,945 |
Liabilities: |  |  |  |  |
Foreign currency derivatives | Accrued liabilities |  | $ | 1,993 |  |  | $ | 945 |
Foreign currency derivatives | Other liabilities |  | 4,408 |  |  | 1,385 |
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location | The amount of gains and losses related to the Company's derivative financial instruments not designated as hedging instruments are as follows:
(In thousands) | Location of Gain (Loss) Recognized in Earnings on Derivatives |  | Amount of Gain (Loss) Recognized in Earnings on Derivatives
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Foreign currency derivatives | Miscellaneous, net |  | $ | 101 |  |  | $ | (3,228) |  |  | $ | 11,711 |

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