Other Income (Expense), Net - Schedule of Other Income (Expense), Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Other Income and Expenses [Abstract] | ||||
| Net gain (loss) on foreign currency exchange contracts | $ (303) | $ (397) | $ 233 | $ (618) |
| Net gain (loss) on foreign currency exchange transactions | (1,611) | (1,342) | (2,064) | (924) |
| Other income (expense) | 86 | (12) | 230 | (157) |
| Other income (expense), net | $ (1,828) | (1,751) | $ (1,601) | (1,699) |
| Other loss related to BCS security transactions | $ 100 | $ 200 | ||
| X | ||||||||||
- Definition Other Income (Expense) No definition available.
|
| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|