v3.26.1
Derivative Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Value of Derivative Instruments Included in Balance Sheets
The fair values of the Company's derivative financial instruments included in the condensed consolidated balance sheets are as follows:
(In thousands)Balance Sheet LocationJune 30, 2026December 31, 2025
Derivatives not designated as hedging instruments:
Assets:
Foreign currency derivatives Prepaid expenses and other current assets$5,008 $2,736 
Foreign currency derivatives Other assets10,004 6,795 
Liabilities:
Foreign currency derivatives Accrued liabilities$1,472 $1,993 
Foreign currency derivatives Other liabilities2,851 4,408 
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location
The amounts of gains and losses related to the Company's derivative financial instruments not designated as hedging instruments are as follows:
(In thousands)Location of Gain (Loss) Recognized in Earnings on DerivativesAmount of Gain (Loss) Recognized in Earnings on Derivatives
Three Months Ended June 30,Six Months Ended June 30,
 2026202520262025
Foreign currency derivatives Miscellaneous, net$6,441 $(2,390)$7,662 $(2,480)