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Derivatives (Tables) | 9 Months Ended
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Sep. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Total Net Fair Value of Derivatives | The following table sets forth the total net fair value of derivatives:
|  | September 30, 2025 |  | December 31, 2024
|  | Fair Value Measurement Using |  | Total Balance |  | Fair Value Measurement Using |  | Total Balance
(In thousands) |  | Level 1 |  | Level 2 |  | Level 3 |  |  | Level 1 |  | Level 2 |  | Level 3 |
Foreign currency exchange contracts |  | $ | — |  |  | $ | (71) |  |  | $ | — |  |  | $ | (71) |  |  | $ | — |  |  | $ | (249) |  |  | $ | — |  |  | $ | (249) |
Schedule of Foreign Currency Exchange Contracts | Details of foreign currency exchange contracts held were as follows:
Date Held |  | Currency |  | Position Held |  | Notional Value (in millions) |  | Forward Rate |  | Unrealized Gain/(Loss) Recorded at Balance Sheet Date (in thousands)(1) |  | Settlement Date
September 30, 2025 |  | USD/CNY |  | CNY |  | $ | 40.0 |  |  | 7.1102 |  |  | $ | (43) |  |  | October 30, 2025
September 30, 2025 |  | USD/EUR |  | USD |  | $ | 4.0 |  |  | 1.1678 |  |  | $ | (28) |  |  | October 30, 2025
December 31, 2024 |  | USD/CNY |  | CNY |  | $ | 28.0 |  |  | 7.2316 |  |  | $ | (406) |  |  | January 10, 2025
December 31, 2024 |  | USD/EUR |  | USD |  | $ | 8.0 |  |  | 1.0569 |  |  | $ | 157 |  |  | January 10, 2025
(1)Unrealized gains on foreign currency exchange contracts are recorded in prepaid expenses and other current assets. Unrealized losses on foreign currency exchange contracts are recorded in other accrued liabilities.

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- Definition Tabular disclosure of derivative assets at fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References No definition available. + Details
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