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Financial Instruments and Fair Value Measurements (Tables)
 6 Months Ended
Jun. 30, 2025
Fair Value Disclosures [Abstract]  
Schedule of Notional Amounts and Fair Values of Derivative Instruments in the Consolidated Balance
The notional amounts and fair values of derivative instruments in the condensed consolidated balance sheets were as follows:
Notional amounts (A)
Prepaid expenses
 and other current assets		Accrued expenses and
other current liabilities
June 30,
2025		December 31,
2024		June 30,
2025		December 31,
2024		June 30,
2025		December 31,
2024
Derivatives designated as hedging instruments:
Cash flow hedges:
Forward currency contracts$15,916 $32,339 $1,507 $— $— $2,429 
_____________________________
(A)Notional amounts represent the gross contract of the derivatives outstanding in U.S. dollars.
Schedule of Amounts Recorded for the Cash Flow Hedges in Other Comprehensive Income (Loss) in Shareholders' Equity and in Net Income (Loss)
Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net loss (income) for the three months ended June 30 were as follows:
Gain (loss) recorded in other
comprehensive income (loss)
Gain reclassified from
other comprehensive income
(loss) into net loss (income) (A)
2025202420252024
Derivatives designated as cash flow hedges:
Forward currency contracts$2,265 $(2,371)$29 $414 
_____________________________
(A)
(Losses) gains reclassified from other comprehensive income (loss) into net loss (income) recognized in selling, general and administrative expenses (“SG&A”) in the Company’s condensed consolidated statements of operations were $(126) and $134 for the three months ended June 30, 2025 and 2024, respectively. Gains reclassified from other comprehensive income (loss) into net loss (income) recognized in cost of goods sold (“COGS”) in the Company’s condensed consolidated statements of operations were $155 and $280 for the three months ended June 30, 2025 and 2024, respectively.
Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net loss for the six months ended June 30 were as follows:
Gain (loss) recorded in other
comprehensive income (loss)
(Loss) gain reclassified from
other comprehensive income (loss) into net loss (A)
2025202420252024
Derivatives designated as cash flow hedges:
Forward currency contracts$3,367$(1,628)$(569)$1,068
(A)
(Losses) gains reclassified from other comprehensive income (loss) into net loss recognized in SG&A in the Company’s condensed consolidated statements of operations were $(127) and $251 for the six months ended June 30, 2025 and 2024, respectively. (Losses) gains reclassified from other comprehensive income (loss) into net loss recognized in COGS in the Company’s condensed consolidated statements of operations were $(442) and $817 for the six months ended June 30, 2025 and 2024, respectively.
Schedule of Assets and Liabilities that are Measured at Fair Value on a Recurring Basis
The following table presents our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of inputs used.
June 30,
2025		December 31,
2024
Fair values estimated using
Fair
value		Level 1
inputs		Level 2
inputs		Level 3
inputs		Fair
value
Financial assets carried at fair value:
Forward currency contracts$1,507 $— $1,507 $— $— 
Total financial assets carried at fair value$1,507 $— $1,507 $— $— 
Financial liabilities carried at fair value:
Forward currency contracts$— $— $— $— $2,429 
Total financial liabilities carried at fair value$— $— $— $— $2,429