Derivative Financial Instruments (Details) - Foreign Exchange Forward - Cash Flow Hedging |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||
| Derivative, notional amount | $ 18,000,000.0 | $ 18,000,000.0 |
| Cash flow hedge gain (loss) to be reclassified within 12 months | 900,000 | |
| Ineffectiveness in the cash flow hedge | $ 0 | $ 0 |
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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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