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Derivatives (Tables)

6 Months Ended

Jun. 30, 2024

Foreign Currency [Abstract]

Schedule of Notional Amounts of Outstanding Forgein Currency Derivatives

The notional amounts of outstanding foreign currency derivatives are as follows:


		June 30,				December 31,
Notional Amount		2024				2023
Derivative instruments designated as hedges:
Foreign currency derivatives		$	14,705			$	11,562

Schedule of Fair Value of Outstanding Forgein Currency Derivatives Designated as Hedges

The fair value of outstanding foreign currency derivatives designated as hedges are as follows:


		June 30,				December 31,
Fair Value		2024				2023
Other current liabilities:
Foreign currency derivatives		$	661			$	-
Prepaid expenses:
Foreign currency derivatives		$	-			$	606

Schedule of Pre-text Realizes Gain on Forgein Currency Derivatives

The pre-tax realized gain on foreign currency derivatives is recognized in the condensed consolidated statements of operations as follows:


				Amount of (Gain) Recognized								Amount of (Gain) Recognized
				Three Months Ended June 30,								Six Months Ended June 30,
		Location of Realized (Gain) Recognized in the Condensed Consolidated Statements of Operations		2024				2023				2024				2023
Derivative instruments designated as cash flow hedges:
Foreign currency derivatives		Cost of sales		$	(290	)		$	-			$	(520	)		$	-