Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2024

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Balance Sheet Location and Fair Value of Assets and Liabilities Associated with Derivative Financial Instruments

The following table presents the Consolidated Balance Sheets location and fair value of assets and liabilities associated with derivative financial instruments:

	December 31,
(In thousands)	2024		2023
Derivatives not designated as hedging instruments:
Foreign exchange contracts: prepaid expenses and other current assets	$	175	$	2,210
Foreign exchange contracts: other current liabilities	$	1,111	$	242

Income Statement Location and Impact of Derivative Financial Instruments

The following table presents the Consolidated Statements of Income and Consolidated Statements of Cash Flows location and impact of derivative financial instruments:

	Year ended December 31,
	2024		2023
Derivatives not designated as hedging instruments:
Foreign exchange contracts: currency exchange losses, net	$	(9,139)	$	(398)