Other Income and Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Other Income and Expenses [Abstract] | ||||
| Interest income | $ (14,992) | $ (17,698) | $ (29,445) | $ (34,494) |
| Foreign currency (gain) loss, net | 7,027 | 1,921 | 10,787 | 3,466 |
| Other, net | (92) | (71) | (474) | (115) |
| Total other (income) expense, net | $ (8,057) | $ (15,848) | $ (19,132) | $ (31,143) |
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- Definition The net of miscellaneous income and expense items that are combined together as a component of Other Nonoperating Income (Expense). No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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