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Derivatives (Tables)

6 Months Ended

Jun. 30, 2023

Derivatives

Schedule of derivative fair value

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​	​	​	​	​	​	​	​
​	​		June 30, 2023
(in thousands)	Balance Sheet Classification	​	Notional		​	Fair Value
Derivative assets	Other prepaids and current assets	​	$	2,550	​	$	8
Derivative liabilities	Accrued and other current liabilities	​	$	3,600	​	$	90

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

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​	​	​	​	​	​	​	​
​	​	​	Three Months Ended		​	Six Months Ended
(in thousands)	Statement of Operations Classification		June 30, 2023			June 30, 2023
Currency contracts	Other income (expense), net	​	$	41	​	$	(82)

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480434/815-10-50-4B

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480434/815-10-50-4C

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 4CC
-SubTopic 10
-Topic 815
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480434/815-10-50-4CC

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