v3.26.3
Hedging Activities (Tables)
 9 Months Ended
Sep. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Notional Amounts of Outstanding Derivative Positions :
CurrencySeptember 30,
2026
Mexican Peso$10,300 
Japanese Yen12,200 
European Euro111,200 
$133,700 
Schedule of Balance Sheet Classification and Fair Values of Derivative Instruments
The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows:
Derivative instrumentsCondensed Consolidated Balance Sheets LocationSeptember 30,
2026		December 31,
2025
Net investment hedgesPrepaid expenses and other current assets$642 $— 
Net investment hedgesOther non-current liabilities— 1,541 
Net investment hedgesOther non-current assets$8,969 $10,053 
Interest rate swapsPrepaid expenses and other current assets— 16 
Interest rate swapsOther non-current assets13,983 — 
Foreign currency forward contractsOther accrued liabilities1,128 5 
The following table presents the net unrealized gain deferred to AOCI:
Derivative instruments:Condensed Consolidated Balance Sheets LocationSeptember 30,
2026		December 31,
2025
Net investment hedgesAOCI$7,400 $6,554 
Interest rate swapsAOCI10,767 13 
The following table presents the location and the amount of net gain (loss) recognized in the Company’s Condensed Consolidated Statements of Operations related to derivative instruments:
Three Months Ended
September 30,		Nine Months Ended
September 30,
Derivative instrumentsCondensed Consolidated Statements of Operations2026202520262025
Net investment hedgesInterest expense$1,131 $1,131 $3,380 $1,828 
Interest rate swapsInterest expense48 535 119 1,576 
Foreign exchange forward contractsOther expense, net(1,823)938 (785)523 
   Total$(644)$2,604 $2,714 $3,927