XML 53 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Financial Instruments and Fair Value Measurements - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Foreign currency transaction (gains) losses $ (432) $ 1,944  
Cash flow hedges | Mexican Peso-Denominated Foreign Currency Forward Contracts      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Notional amounts $ 23,257   $ 32,339