v3.25.4
Derivative Financial Instruments (Tables)
 12 Months Ended
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Value of Derivative Instruments Included in Balance Sheets
The fair values of the Company's derivative financial instruments included in the consolidated balance sheets are as follows:
(In thousands)December 31,
Balance Sheet Location20252024
Derivatives not designated as hedging instruments:
Assets:
Foreign currency derivatives Prepaid expenses and other current assets$2,736 $944 
Foreign currency derivatives Other assets6,795 3,945 
Liabilities:
Foreign currency derivatives Accrued liabilities$1,993 $945 
Foreign currency derivatives Other liabilities4,408 1,385 
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location
The amount of gains and losses related to the Company's derivative financial instruments not designated as hedging instruments are as follows:
(In thousands)Location of Gain (Loss) Recognized in Earnings on Derivatives
Amount of Gain (Loss) Recognized in Earnings
on Derivatives
Years Ended December 31,
 202520242023
Foreign currency derivativesMiscellaneous, net$101 $(3,228)$11,711