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Derivatives (Tables)

9 Months Ended

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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- References

No definition available.

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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

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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

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