v3.26.3
Derivative Financial Instruments and Hedging - Derivative Instruments, Gain (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Derivatives designated as hedging instruments [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Total gains (losses) recognized in earnings $ 1,823 $ 2,828 $ 10,079 $ 4,159
Derivatives not designated as hedging instruments [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Total gains (losses) recognized in earnings (3,134) 212 (1,893) 1,231
Foreign Currency Contracts [Member] | Derivatives not designated as hedging instruments [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Total gains (losses) recognized in earnings $ (3,134) $ 212 $ (1,893) $ 1,231
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Nonoperating Income (Expense) Nonoperating Income (Expense) Nonoperating Income (Expense) Nonoperating Income (Expense)
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue | Derivatives designated as hedging instruments [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Total gains (losses) recognized in earnings $ 153 $ 225 $ 878 $ 329
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Revenue Cost of Revenue Cost of Revenue Cost of Revenue
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense | Derivatives designated as hedging instruments [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Total gains (losses) recognized in earnings $ 217 $ 478 $ 1,225 $ 703
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] General and Administrative Expense General and Administrative Expense General and Administrative Expense General and Administrative Expense
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense | Derivatives designated as hedging instruments [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Total gains (losses) recognized in earnings $ 1,174 $ 1,778 $ 6,417 $ 2,608
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Research and Development Expense Research and Development Expense Research and Development Expense Research and Development Expense
Foreign Currency Contracts [Member] | Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense | Derivatives designated as hedging instruments [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Total gains (losses) recognized in earnings $ 279 $ 347 $ 1,559 $ 519
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Selling and Marketing Expense Selling and Marketing Expense Selling and Marketing Expense Selling and Marketing Expense