XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Derivative Instruments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Derivative Instruments [Abstract]    
Foreign exchange contracts $ 113,473 $ 90,031
Forward contracts 302 2,175
Forward contracts 2,328 $ 816
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net $ 0