Derivative Financial Instruments - Schedule of Effect of Hedge Instruments on Accumulated Other Comprehensive Loss, Net of Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Total | $ 3,504 | $ (5,173) | $ 6,183 | $ (7,333) |
| Cash Flow Hedge | Derivative Designated As Hedging | ||||
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Total | 3,504 | (5,173) | 6,183 | (7,333) |
| Foreign exchange forward | Cash Flow Hedge | Derivative Designated As Hedging | ||||
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Total | $ 3,504 | $ (5,173) | $ 6,183 | $ (7,333) |
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|