Derivatives and Hedging (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Derivative Instruments, Gain (Loss) [Line Items] | |||||
| Foreign currency profit | $ 0 | $ 915 | $ 0 | $ 731 | |
| Other current assets | 436 | 436 | $ 429 | ||
| Derivative instruments other current liabilities | 35 | 35 | |||
| Cost of revenue | 17 | 11 | 31 | 16 | |
| Research and development | 455 | 272 | 735 | 391 | |
| Sales and marketing | 160 | 85 | 261 | 122 | |
| General and administrative expenses | 94 | $ 59 | 181 | $ 85 | |
| Other current liabilities | 8,295 | 8,295 | $ 9,130 | ||
| Non-Designated Hedges [Member] | |||||
| Derivative Instruments, Gain (Loss) [Line Items] | |||||
| Derivative instruments other current liabilities | 16 | 16 | |||
| Designated Hedges [Member] | |||||
| Derivative Instruments, Gain (Loss) [Line Items] | |||||
| Other current liabilities | $ 19 | $ 19 | |||
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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 Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate impact of foreign currency derivatives on earnings for the period. Includes impact of foreign currency cash flow hedge ineffectiveness and the ineffectiveness of fair value hedging derivatives and full change in fair value of the foreign currency derivatives not designated as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of selling and marketing expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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