XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Derivative Instruments and Hedges (Fair Value of Forward Exchange Contracts) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Forward Contracts        
Derivative [Line Items]        
Gains (losses) recognized in income $ 2,520 $ (763) $ (2,031) $ 4,525