Derivatives - Additional Information (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
---|---|---|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
|
Designated as Hedging Instrument | ||
Derivative [Line Items] | ||
Unrealized loss of foreign currency | $ 0.6 | $ 0.6 |
Designated as Hedging Instrument | Foreign exchange forward contracts | ||
Derivative [Line Items] | ||
Notional value | $ 37.7 | $ 37.7 |
Minimum | Foreign exchange forward contracts | ||
Derivative [Line Items] | ||
Foreign currency forward contracts term | 1 month | |
Maximum | Foreign exchange forward contracts | ||
Derivative [Line Items] | ||
Foreign currency forward contracts term | 3 months |
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
X | ||||||||||
- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|