Other Income (Expense), Net - Schedule of Other Income (Expense), Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Other Income and Expenses [Abstract] | ||
| Net gain (loss) on foreign currency exchange contracts | $ 536 | $ (221) |
| Net gain (loss) on foreign currency exchange transactions | (453) | 418 |
| Other income (expense) | 144 | (145) |
| Other income (expense), net | $ 227 | 52 |
| Other loss related to BCS security transactions | $ 200 | |
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- Definition Other Income (Expense) No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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