Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2026

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, 2026		December 31, 2025
Derivatives not designated as hedging instruments:
Foreign exchange contracts: prepaid expenses and other current assets	$	1,556	$	—
Foreign exchange contracts: other current liabilities	1,187		392
Derivatives designated as cash flow hedges:
Foreign exchange contracts: prepaid expenses and other current assets	$	253	$	105
Foreign exchange contracts: other current liabilities	436		320

Income Statement Location and Impact of Derivative Financial Instruments

The following table presents the amount and classification of the net (gain) loss 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)	2026		2025
Derivatives not designated as hedging instruments:
Foreign exchange contracts: currency exchange losses, net	$	(370)	$	(4,958)
Derivatives designated as cash flow hedges:
Foreign exchange contracts: cost of products sold	$	82	$	—