Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of the Company's Derivative Instruments and the Line Items on the Consolidated Balance Sheets

The fair values of the Company’s derivative instruments and the line items on the consolidated balance sheets to which they were recorded were summarized as follows:

	Balance Sheet					Balance Sheet
(In thousands)	Location	December 31, 2022		December 31, 2021		Location	December 31, 2022		December 31, 2021
Derivatives not designated as hedging instruments	Prepaid expenses and other current assets	$	636	$	1,214	Other accrued liabilities	$	3,871	$	321
Derivatives designated as hedging instruments	Prepaid expenses and other current assets		16		158	Other accrued liabilities		212		23
Total		$	652	$	1,372		$	4,083	$	344

Schedule of Company's Derivative Instruments on Accumulated Other Comprehensive Income and the Consolidated Statement of Operations

The effects of the Company’s derivative instruments on AOCI and the consolidated statements of operations were summarized as follows:

	Year Ended December 31, 2022
	2022			2021			2020
(In thousands)
Derivatives designated as hedging instruments:
Cash flow hedges
Foreign currency forward contracts:
Gains (losses) recognized in accumulated other comprehensive income (loss) - Effective Portion	$	(704	)	$	668		$	(856	)
Gains (losses) reclassified from accumulated other comprehensive income (loss) into income (loss) - Effective Portion (1):
Net revenue	$	(218	)	$	459		$	(954	)
Cost of revenue	$	3		$	(2	)	$	2
Research and development	$	(14	)	$	31		$	9
Sales and marketing	$	40		$	(30	)	$	124
General and administrative	$	(4	)	$	(5	)	$	27
Derivatives not designated as hedging instruments:
Gains (losses) recognized in Other income (expenses), net	$	2,692		$	4,195		$	(3,861	)

(1)Refer to Note 9, Stockholders’ Equity, in Notes to Consolidated Financial Statements, which summarizes the accumulated other comprehensive income (loss) activity related to derivatives.