XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Financial Instruments - Schedule of Gross Amounts of Foreign Currency Forward Contracts (Details) - Foreign Exchange Contracts - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Derivatives, Fair Value [Line Items]    
Gross amount of recognized assets $ 173 $ 1,300
Gross amount of recognized liabilities (2,031) (116)
Net (liabilities) assets $ (1,858) $ 1,184