XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Significant Accounting Policies (Schedule of Accumulated Other Comprehensive Income, Net) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance $ (8,087)    
Other comprehensive income (loss) before reclassifications (1,453)    
Amounts reclassified from AOCI (520)    
Other comprehensive income (1,973) $ 3,069 $ (1,649)
Ending Balance (10,060) (8,087)  
Unrealized Gains (Losses) on Cash Flow Hedges [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance 920    
Other comprehensive income (loss) before reclassifications 6    
Amounts reclassified from AOCI (520)    
Other comprehensive income (514)    
Ending Balance 406 920  
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (9,007)    
Other comprehensive income (loss) before reclassifications (1,459)    
Amounts reclassified from AOCI 0    
Other comprehensive income (1,459)    
Ending Balance $ (10,466) $ (9,007)