v3.26.1
Derivatives (Tables)
 3 Months Ended
Mar. 31, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Total Net Fair Value of Derivatives
The following table sets forth the total net fair value of derivatives:
 March 31, 2026December 31, 2025
Fair Value Measurement UsingTotal BalanceFair Value Measurement UsingTotal Balance
(In thousands)Level 1Level 2Level 3Level 1Level 2Level 3
Foreign currency exchange contracts$— $32 $— $32 $— $136 $— $136 
Schedule of Foreign Currency Exchange Contracts
Details of foreign currency exchange contracts held were as follows:
Date HeldCurrencyPosition HeldNotional Value
(in millions)		Forward Rate
Unrealized Gain/(Loss) Recorded at March 31, 2026
(in thousands)(1)
Settlement Date
March 31, 2026USD/CNYCNY$40.0 6.8884 $77 April 28, 2026
March 31, 2026USD/EURUSD$1.0 1.1543 $(3)April 28, 2026
March 31, 2026USD/VNDUSD$5.0 26,633.0000 $(42)April 29, 2026
December 31, 2025USD/CNYCNY$40.0 6.9884 $132 January 29, 2026
December 31, 2025USD/EURUSD$1.0 1.8110 $4 January 29, 2026
(1)Unrealized gains on foreign currency exchange contracts are recorded in prepaid expenses and other current assets. Unrealized losses on foreign currency exchange contracts are recorded in other accrued liabilities.