XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurement (Detail) - (Table) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Mar. 31, 2023
Dec. 31, 2021
Assets:      
Forward contracts $ 916 $ 1,414  
Total assets 916 1,414  
Liabilities:      
Business Combination, Contingent Consideration, Liability 0 (1,153) $ (6,960)
Foreign Currency Contracts, Liability, Fair Value Disclosure 1,241 2,223  
Business Acquisition, Contingent Consideration, Change in Estimate (5,807)    
Total liabilities 1,241 2,223  
Fair Value, Inputs, Level 3 [Member]      
Assets:      
Total assets   0  
Liabilities:      
Foreign Currency Contracts, Liability, Fair Value Disclosure 0 0  
Total liabilities 0 0  
Fair Value, Inputs, Level 2 [Member]      
Assets:      
Forward contracts   1,414  
Total assets 916 1,414  
Liabilities:      
Foreign Currency Contracts, Liability, Fair Value Disclosure 1,241 2,223  
Total liabilities 1,241 2,223  
Fair Value, Inputs, Level 1 [Member]      
Assets:      
Total assets   0  
Liabilities:      
Foreign Currency Contracts, Liability, Fair Value Disclosure 0 0  
Total liabilities 0 0  
Changes Measurement [Member]      
Liabilities:      
Business Combination, Contingent Consideration, Liability $ (1,153)    
B. B. Dakota, Inc. [Member]      
Liabilities:      
Business Combination, Contingent Consideration, Liability   $ (1,153)