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Derivatives (Tables) | 3 Months Ended
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Mar. 31, 2025
Foreign Currency [Abstract] |
Schedule of Notional Amounts of Outstanding Forgein Currency Derivatives | The notional amounts of outstanding foreign currency derivatives are as follows:
|  | March 31, |  |  | December 31, |
Notional Amount |  | 2025 |  |  | 2024 |
Derivative instruments designated as hedges: |  |  |  |  |  |
Foreign currency derivatives |  | $ | 21,136 |  |  | $ | 8,780 |
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:
|  | March 31, |  |  | December 31, |
Fair Value |  | 2025 |  |  | 2024 |
Other current liabilities: |  |  |  |  |  |
Foreign currency derivatives |  | $ | 452 |  |  | $ | 1,396 |
Schedule of Pre-text Realizes Gain on Forgein Currency Derivatives | The pre-tax realized loss on foreign currency derivatives is recognized in the condensed consolidated statements of operations as follows:
|  |  |  | Amount of Loss Recognized |
|  |  |  | Three Months Ended March 31, |
|  | Location of Realized Loss Recognized in the Condensed Consolidated Statements of Operations |  | 2025 |  |  | 2024 |
Derivative instruments designated as cash flow hedges: |  |  |  |  |  |  |  |
Foreign currency derivatives |  | Cost of sales |  | $ | 591 |  |  | $ | 525 |

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- Definition Tabular disclosure of the proceeds from sales of available-for-sale securities and the gross realized gains and gross realized losses that have been included in earnings as a result of those sales. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-9 + Details
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