v3.26.1
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss (Details) - Designated as Hedging Instrument - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) $ 1,731 $ 901 $ 2,470 $ 1,130
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) 127 66 177 82
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) 212 108 299 135
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) 1,132 577 1,625 725
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) $ 260 $ 150 $ 369 $ 188