v3.25.4

Derivative Financial Instruments - Balance Sheet Location And Fair Value Of Assets And Liabilities Associated With Derivative Financial Instruments (Detail) - Foreign exchange contracts: currency exchange losses, net - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Derivatives, Fair Value [Line Items]
Foreign exchange contracts: prepaid expenses and other current assets	$ 0	$ 175
Foreign exchange contracts: other current liabilities	392	1,111
Foreign exchange contracts: prepaid expenses and other current assets	105	0
Foreign exchange contracts: other current liabilities	$ 320	$ 0

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Fair value as of the balance sheet date of all foreign currency derivative assets designated as cash flow hedging instruments.

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- Definition

Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.

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Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments.

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Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments.

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