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Fair Value Measurements and Derivative Instruments (Tables) | 6 Months Ended
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Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional Amounts of Outstanding Derivative Positions | The notional amounts of our outstanding derivative instruments as of June 30, 2026 and December 31, 2025 were as follows:
| June 30, 2026 |  | December 31, 2025
(Dollars in thousands) | Notional Amount |  | Notional Amount
Derivative instruments designated as hedges: |  |  |
Foreign currency derivatives | $ | 21,697 |  |  | $ | — |
Derivative instruments not designated as hedges: |  |  |
Foreign currency derivatives | $ | 30,668 |  |  | $ | 35,498 |
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location | The pre-tax realized gains on designated cash flow hedges are recognized in the Statements of Operations when the hedged item impacts earnings and were as follows for the periods ended June 30, 2026 and 2025:
|  |  |  | Amount of Gain Recognized
|  | Location of Realized Gain Recognized in the Condensed Consolidated Statement of Operations |  | Three Months Ended June 30,
(Dollars in thousands) |  |  | 2026 |  | 2025
Derivatives designated as cash flow hedges: |  |  |  |
Foreign currency derivatives |  | Cost of goods sold |  | $ | (4) |  |  | $ | (188) |
|  |  |  | Amount of Gain Recognized
|  | Location of Realized Gain Recognized in the Condensed Consolidated Statement of Operations |  | Six Months Ended June 30,
(Dollars in thousands) |  |  | 2026 |  | 2025
Derivatives designated as cash flow hedges: |  |  |  |
Foreign currency derivatives |  | Cost of goods sold |  | $ | (15) |  |  | $ | (245) |
Derivatives Not Designated as Hedging Instruments | The following table summarizes the fair value of our outstanding derivatives not designated as hedges (on a gross basis) and balance sheet classification as of June 30, 2026 and December 31, 2025:
| June 30, 2026 |  | December 31, 2025
(Dollars in thousands) | Fair Value |  | Fair Value
Prepaid and other current assets |  |  |
Foreign currency derivatives | $ | 193 |  |  | $ | 217 |
Other accrued liabilities |  |  |
Foreign currency derivatives | (60) |  |  | (26) |
Net asset | $ | 133 |  |  | $ | 191 |
Pretax Gains (Losses) on Derivative Contracts Not Designated as Hedging Instruments Not Recognized in Earnings | Pretax gains on non-designated derivatives recognized in earnings were as follows:
|  |  |  | Amount of Loss (Gain) Recognized
|  | Location of Loss (Gain) Recognized in the Condensed Consolidated Statement of Operations |  | Three Months Ended June 30,
(Dollars in thousands) |  |  | 2026 |  | 2025
Derivatives not designated as hedges: |  |  |  |
Foreign currency derivatives |  | Cost of goods sold |  | $ | 533 |  |  | $ | (292) |
|  |  |  | Amount of Loss (Gain) Recognized
|  | Location of Loss (Gain) Recognized in the Condensed Consolidated Statement of Operations |  | Six Months Ended June 30,
(Dollars in thousands) |  |  | 2026 |  | 2025
Derivatives not designated as hedges: |  |  |  |
Foreign currency derivatives |  | Cost of goods sold |  | $ | 296 |  |  | $ | (528) |

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- Definition Tabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as 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 + Details
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