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Hedging Activities (Tables) | 6 Months Ended
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Jun. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional Amounts of Outstanding Derivative Positions | :
Currency |  | June 30, 2025
Mexican Peso |  | $ | 12,300 |
Japanese Yen |  | 23,200 |
|  | $ | 35,500 |
Schedule of Balance Sheet Classification and Fair Values of Derivative Instruments | The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows:
Derivative instruments |  | Condensed Consolidated Balance Sheets Location |  | June 30, 2025 |  | December 31, 2024
Net investment hedges |  | Other non-current assets |  | $ | 1,048 |  |  | $ | — |
Net investment hedges |  | Other non-current liabilities |  | 2,111 |  |  | — |
Interest rate swaps |  | Other non-current assets |  | 722 |  |  | 1,621 |
Foreign currency forward contracts |  | Other accrued liabilities |  | 13 |  |  | 67 |
The following table presents the net unrealized (loss) gain deferred to AOCI:
Derivative instruments: |  | Condensed Consolidated Balance Sheets Location |  | June 30, 2025 |  | December 31, 2024
Net investment hedges |  | AOCI |  | $ | (818) |  |  | $ | — |
Interest rate swaps |  | AOCI |  | 556 |  |  | 1,248 |
The following table presents the location and the amount of net gain (loss) recognized in the Company’s Condensed Consolidated Statements of Operations related to derivative instruments:
|  |  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
Derivative instruments |  | Condensed Consolidated Statements of Operations |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net investment hedges |  | Interest expense |  | $ | 697 |  |  | $ | — |  |  | $ | 697 |  |  | $ | — |
Interest rate swaps |  | Interest expense |  | 518 |  |  | 1,273 |  |  | 1,041 |  |  | 2,559 |
Foreign exchange forward contracts |  | Other (expense) income, net |  | 1,441 |  |  | (1,675) |  |  | (415) |  |  | (732) |
Total |  |  |  | $ | 2,656 |  |  | $ | (402) |  |  | $ | 1,323 |  |  | $ | 1,827 |

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- Definition Tabular disclosure for cash flow hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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- Definition Tabular disclosure of the notional amounts of outstanding derivative positions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A + Details
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