Derivative Instruments and Hedging Activities - Summary of the Effects of Derivative Instruments on Income and AOCI (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Derivative [Line Items] | ||||
| Amount of Gain or (Loss) Recognized in OCI, net of tax, on Derivative | $ 60 | $ (73) | ||
| Operating expenses | (31,240) | $ (24,989) | (59,677) | $ (50,553) |
| Cost of revenues | (74,772) | (76,353) | (147,299) | (147,431) |
| Designated as Hedging Instrument | Cash Flow Hedging | ||||
| Derivative [Line Items] | ||||
| Cost of revenues | (68) | (170) | ||
| Foreign Exchange Forward | ||||
| Derivative [Line Items] | ||||
| Amount of Gain or (Loss) Recognized in OCI, net of tax, on Derivative | (96) | 635 | (309) | 677 |
| Foreign Exchange Forward | Designated as Hedging Instrument | Cash Flow Hedging | ||||
| Derivative [Line Items] | ||||
| Operating expenses | 160 | 94 | $ (248) | $ (686) |
| Cost of revenues | $ 46 | $ 26 | ||
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. 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/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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