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Derivatives (Tables)

3 Months Ended

Mar. 31, 2023

Derivatives

Schedule of derivative fair value

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​	​	​	​	​	​	​	​
​	​		March 31, 2023
(in thousands)	Balance Sheet Classification	​	Notional		​	Fair Value
Derivative assets	Other prepaids and current assets	​	$	4,850	​	$	44
Derivative liabilities	Accrued and other current liabilities	​	$	7,300	​	$	167

Schedule of pre-tax gain (loss) of foreign currency contracts not designated as hedging instruments

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​	​	​	​	​
​	​	​	Three Months Ended
(in thousands)	Statement of Operations Classification		March 31, 2023
Currency contracts	Other income (expense), net	​	$	(123)

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- References

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959

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Tabular disclosure of derivative instrument not designated or qualifying as hedging instrument.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
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-Publisher FASB
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-URI https://asc.fasb.org/extlink&oid=125515794&loc=SL109998890-113959

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