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Hedging Activities (Tables)

6 Months Ended

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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- References

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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

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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

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