v3.26.1
6. Derivative Financial Instruments (Details) - Summary - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Balance Sheet Location [Axis]: us-gaap:OtherAssetsCurrent    
Derivatives, Fair Value [Line Items]    
Derivative Assets (Liabilities), at Fair Value, Net $ 0 $ 4,001
Balance Sheet Location [Axis]: us-gaap:OtherLiabilitiesCurrent    
Derivatives, Fair Value [Line Items]    
Derivative Assets (Liabilities), at Fair Value, Net (3,863) (2,357)
Foreign exchange forward contracts [Member] | Balance Sheet Location [Axis]: us-gaap:OtherAssetsCurrent | Not Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 0 4,001
Foreign exchange forward contracts [Member] | Balance Sheet Location [Axis]: us-gaap:OtherLiabilitiesCurrent | Not Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Derivative Liability, Fair Value, Gross Liability $ 3,863 $ 2,357