v3.26.1
Derivatives and Hedging Activities (Tables)
 6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of balance sheet classification and fair values of derivative instruments
The following table summarizes the consolidated balance sheets classification and fair values of the Company’s derivative instruments:
Fair ValueNotional Amount
Balance sheet locationJune 30, 2026December 31, 2025June 30, 2026December 31, 2025
(U.S. $ in thousands)
(U.S. $ in thousands)
Assets derivatives - Foreign exchange contracts, not designated as hedging instruments
Other current assets$238 $15 $59,348 $5,680 
Assets derivatives - Foreign exchange contracts, designated as cash flow hedge
Other current assets2,226 454 51,555 55,880 
Liability derivatives - Foreign exchange contracts, not designated as hedging instruments
Accrued expenses and other current liabilities(308)(175)38,672 99,514 
Liability derivatives - Foreign exchange contracts, designated as cash flow hedge
Accrued expenses and other current liabilities(36)(235)5,530 29,587 
$2,120 $59 $155,105 $190,661