XML 96 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Hedging Instruments (Derivatives Designated In Cash Flow Hedging Relationships) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Foreign Currency Fair Value Hedge Derivative [Line Items]    
Cost of revenue $ 357,224 $ 337,796
Foreign currency exchange contracts | Costs of revenue    
Foreign Currency Fair Value Hedge Derivative [Line Items]    
Amount of gain (loss) reclassified from accumulated other comprehensive income into income $ 335 $ 2,236