Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 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)	September 30, 2025		December 31, 2024
Derivatives not designated as hedging instruments:
Foreign exchange contracts: prepaid expenses and other current assets	$	802	$	175
Foreign exchange contracts: other current liabilities	547		1,111

Income Statement Location and Impact of Derivative Financial Instruments

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

	Nine Months Ended September 30,
(In thousands)	2025		2024
Derivatives not designated as hedging instruments:
Foreign exchange contracts: currency exchange losses, net	$	(4,958)	$	1,683