XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Derivatives - Fair value of derivative instruments (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accrued expenses and other | Foreign currency forward contracts | Designated as hedging instrument    
Derivatives, Fair Value    
Derivatives designated as hedging instruments $ 153 $ 499