v3.26.1
DERIVATIVES AND HEDGING - Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Derivative, gain (loss) on derivative, net $ (1,669) $ (817) $ (3,555) $ (1,143)
Income Statement Location [Axis]: us-gaap:CostOfRevenue | Designated as hedging instrument        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Derivative, gain (loss) on derivative, net (132) (102) (302) (140)
Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense | Designated as hedging instrument        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Derivative, gain (loss) on derivative, net (372) (174) (807) (243)
Income Statement Location [Axis]: us-gaap:NonoperatingIncomeExpense | Designated as hedging instrument        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Derivative, gain (loss) on derivative, net 0 (16) 0 (16)
Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense | Designated as hedging instrument        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Derivative, gain (loss) on derivative, net (886) (435) (1,877) (606)
Income Statement Location [Axis]: us-gaap:RestructuringCharges | Designated as hedging instrument        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Derivative, gain (loss) on derivative, net (12) 0 (12) 0
Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense | Designated as hedging instrument        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Derivative, gain (loss) on derivative, net $ (267) $ (90) $ (557) $ (138)