Derivative Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2025

Derivative Instruments and Hedging Activities Disclosure [Abstract]

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

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

(In thousands)	March 31, 2025		December 31, 2024
Derivatives not designated as hedging instruments:
Foreign exchange contracts: prepaid expenses and other current assets	$	236	$	175
Foreign exchange contracts: other current liabilities	146		1,111

Income Statement Location and Impact of Derivative Financial Instruments

The following table presents the amount and classification of the (gain) loss associated with derivative financial instruments within the unaudited Condensed Consolidated Statements of Income and unaudited Condensed Consolidated Statements of Cash Flows:

	Three Months Ended March 31,
(In thousands)	2025		2024
Derivatives not designated as hedging instruments:
Foreign exchange contracts: currency exchange losses, net	$	(2,634)	$	1,758