Accumulated Other Comprehensive Income (Loss) - Amounts Reclassified from AOCI (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Reclassification of AOCI - Cash flow hedges | ||
| Revenues | $ 175,638 | $ 159,899 |
| Cost of revenues | (29,990) | (28,926) |
| Research and development | (29,020) | (29,154) |
| Sales and marketing | (38,760) | (32,660) |
| General and administrative | (16,983) | (17,404) |
| Total | 50,643 | 47,534 |
| Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedges | ||
| Reclassification of AOCI - Cash flow hedges | ||
| Revenues | (1,010) | 179 |
| Cost of revenues | (91) | (82) |
| Research and development | (253) | (217) |
| Sales and marketing | (28) | (20) |
| General and administrative | (34) | (30) |
| Total | $ (1,416) | $ (170) |
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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