Derivatives (Tables)

9 Months Ended

Sep. 30, 2024

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value of Derivative Instruments in Statement of Financial Position

As of September 30, 2024 and December 31, 2023, our foreign exchange forward contracts consisted of the following:

	September 30, 2024					December 31, 2023
	Notional Value		Fair Value (Level 2)		Balance Sheet Location	Notional Value		Fair Value (Level 2)		Balance Sheet Location
	(In thousands)
Forward contracts not designated as hedging instruments
Japanese yen	$	190,653	$	1,392	Other current assets	$	279,027	$	2,745	Other current assets
Korean won	99,727		(678)		Accrued expenses	59,036		(97)		Accrued expenses
Philippine peso	7,488		(15)		Accrued expenses	6,553		(20)		Accrued expenses
Singapore dollar	3,497		7		Other current assets	11,506		20		Other current assets
Taiwan dollar	22,792		(61)		Accrued expenses	37,914		89		Other current assets
Total forward contracts not designated as hedging instruments	$	324,157	$	645		$	394,036	$	2,737

	September 30, 2024					December 31, 2023
	Notional Value		Fair Value (Level 2)		Balance Sheet Location	Notional Value		Fair Value (Level 2)		Balance Sheet Location
	(In thousands)
Forward contracts designated as net investment hedging instruments
Japanese yen	$	133,904	$	(1,000)	Accrued expenses	$	—	$	—	N/A
Total forward contracts designated as net investment hedging instruments	$	133,904	$	(1,000)		$	—	$	—