XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Financial Instruments - Schedule of Gross Amounts of Foreign Currency Forward Contracts (Details) - Foreign Exchange Contracts - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Derivatives, Fair Value [Line Items]    
Gross amount of recognized assets $ 3,287 $ 173
Gross amount of recognized liabilities (692) (2,031)
Net derivative assets (liabilities) $ 2,595 $ (1,858)