XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Financial Instruments and Fair Value Measurements - Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details) - Designated as Hedging Instrument - Cash flow hedges - Forward currency contracts - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Derivatives, Fair Value [Line Items]    
Notional amounts $ 16,878 $ 26,613
Prepaid expenses and other current assets    
Derivatives, Fair Value [Line Items]    
Financial assets carried at fair value $ 1,947 $ 1,858