v3.26.1
Derivative Financial Instruments (Tables)
 3 Months Ended
Mar. 31, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Balance Sheet Location and Fair Value of Assets Associated with Derivative Financial Instruments
The following table presents the unaudited Condensed Consolidated Balance Sheets location and fair value of assets and liabilities associated with derivative financial instruments:
(In thousands)March 31, 2026December 31, 2025
Derivatives not designated as hedging instruments:
Foreign exchange contracts: prepaid expenses and other current assets$360 $— 
Foreign exchange contracts: other current liabilities132 392 
Derivatives designated as cash flow hedges:
Foreign exchange contracts: prepaid expenses and other current assets$49 $105 
Foreign exchange contracts: other current liabilities419 320 
Income Statement Location and Impact of Derivative Financial Instruments
The following table presents the amount and classification of the net (gain) associated with derivative financial instruments within the unaudited Condensed Consolidated Statements of Income and unaudited Condensed Consolidated Statements of Cash Flows:
 Three Months Ended March 31,
(In thousands)20262025
Derivatives not designated as hedging instruments:
Foreign exchange contracts: currency exchange losses, net$(835)$(2,634)