Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2022

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, 2022		December 31, 2021
Derivatives not designated as hedging instruments:
Foreign exchange contracts: prepaid expenses and other current assets	$	417	$	619
Foreign exchange contracts: accrued restructuring and other current liabilities	1,843		128

Income Statement Location and Impact of Derivative Financial Instruments

The following table presents the unaudited Condensed Consolidated Statements of Income and unaudited Condensed Consolidated Statements of Cash Flows location and impact of derivative financial instruments:

	Loss Recognized in Income
	Nine Months Ended September 30,
(In thousands)	2022		2021
Derivatives not designated as hedging instruments:
Foreign exchange contracts: currency exchange losses (gains), net	$	13,586	$	3,275