v3.26.1
Derivatives (Tables)
 6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Total Net Fair Value of Derivatives
The following table sets forth the total net fair value of derivatives:
June 30, 2026December 31, 2025
Fair Value Measurement UsingTotal BalanceFair Value Measurement UsingTotal Balance
(In thousands)Level 1Level 2Level 3Level 1Level 2Level 3
Foreign currency exchange contracts$— $35 $— $35 $— $136 $— $136 
Schedule of Foreign Currency Exchange Contracts
Details of foreign currency exchange contracts held were as follows:
Date HeldCurrencyPosition HeldNotional Value
(in millions)		Forward Rate
Unrealized Gain/(Loss) Recorded at June 30, 2026
(in thousands)(1)
Settlement Date
June 30, 2026USD/CNYCNY$40.0 6.7856 $39 July 29, 2026
June 30, 2026USD/EURUSD$4.0 1.1450 $(4)July 29, 2026
December 31, 2025USD/CNYCNY$40.0 6.9884 $132 January 29, 2026
December 31, 2025USD/EURUSD$1.0 1.8110 $4 January 29, 2026
(1)Unrealized gains on foreign currency exchange contracts are recorded in prepaid expenses and other current assets. Unrealized losses on foreign currency exchange contracts are recorded in other accrued liabilities.