XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Derivatives - Pre-tax gain (loss) of foreign currency contracts not designated as hedging instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Derivatives    
Currency contracts recorded in Other income (expense), net $ 41 $ (82)