v3.26.1
Accounting for Derivative Instruments and Hedging Activities (Tables)
6 Months Ended
Jun. 30, 2026
Accounting for Derivative Instruments and Hedging Activities [Abstract]  
Income Statement Effects of Financial Instruments
The effect of financial instruments are recorded in other income (expenses), net in the consolidated statements of operations and consisted of the following.
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Change in fair value of cross-currency derivative instruments
$41 $124 $(35)$111 
Foreign currency remeasurement of Sterling Notes to U.S. dollars
(4)(104)27 (156)
Gain (loss) on financial instruments, net$37 $20 $(8)$(45)