v3.26.3
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss (Details) - Designated as Hedging Instrument - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) $ 383 $ 1,722 $ 2,853 $ 2,854
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) 28 124 205 207
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) 45 205 344 341
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) 254 1,105 1,879 1,830
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense        
Effect of Foreign Currency Contracts Designated as Cash Flow Hedge on the Consolidated Statements of Loss [Abstract]        
Derivative, gain (loss) $ 56 $ 288 $ 425 $ 476