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v3.23.2

Fair Value Measurement (Detail) - (Table) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Assets: |  |  |  |
Forward contracts | $ 1,281 |  | $ 916 |
Total assets | 1,281 |  | 916 |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | (1,153) |  | 0 | $ (6,960)
Foreign Currency Contracts, Liability, Fair Value Disclosure | 2,597 |  | 1,241 |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  | (5,807) |
Total liabilities | 2,597 |  | 1,241 |
Payment for Contingent Consideration Liability, Operating Activities | 0 | $ 339 |  |
Payment for Contingent Consideration Liability, Financing Activities | 0 | $ 4,770 |  |
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 | 1,281 |  |  |
Total assets | 1,281 |  | 916 |
Liabilities: |  |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 2,597 |  | 1,241 |
Total liabilities | 2,597 |  | 1,241 |
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) |  |  |

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