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Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2025

Fair Value Disclosures [Abstract]

Assets and liabilities measured at fair value on a recurring basis

						June 30, 2025						December 31, 2024						Balance Sheet Classification
Foreign currency forward contracts not designated as hedging instruments						$	2,412					$	7,949					Other current assets and prepaid expenses
Cash Flow Hedges:
Cross currency swap agreement						—						$	855					Other current assets and prepaid expenses
Cross currency swap agreement						—						398						Other non-current assets
Total derivative assets						$	2,412					$	9,202
Foreign currency forward contracts not designated as hedging instruments						$	6,102					$	4,078					Accrued and other liabilities
Cash Flow Hedges:
Cross currency swap agreement						—						—						Accrued and other liabilities
Cross currency swap agreement						33,977						4,463						Other non-current liabilities
Total derivative liabilities						$	40,079					$	8,541

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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