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Fair Value of Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2025
Fair Value Disclosures [Abstract]  
Schedule of Derivative Assets at Fair Value
The following table detail amounts related to our derivatives designated as hedging instruments (in thousands):
Fair Value of Derivative Instruments
June 30, 2025
Asset DerivativesLiability Derivatives
Balance Sheet LocationFair ValueBalance Sheet LocationFair Value
Foreign exchange contractsPrepaid expenses other current assets$528 Accrued other liabilities$— 
Other non-current assets$— Other non-current liabilities$— 
Interest rate swapsPrepaid expenses other current assets$187 Accrued other liabilities$— 
Other non-current assets$— Other non-current liabilities$— 
Fair Value of Derivative Instruments
December 31, 2024
Asset DerivativesLiability Derivatives
Balance Sheet LocationFair ValueBalance Sheet LocationFair Value
Foreign exchange contractsPrepaid expenses other current assets$— Accrued other liabilities$2,080 
Other non-current assets$— Other non-current liabilities$— 
Interest rate swapsPrepaid expenses other current assets$351 Accrued other liabilities$— 
Other non-current assets$140 Other non-current liabilities$— 
Schedule of unrealized and realized gain (loss) recognized in Accumulated Other Comprehensive Income (Loss)
The following tables summarize the amount of unrealized and realized gain (loss) recognized in Accumulated Other Comprehensive Income ("AOCI") for the three months ended June 30, 2025 and 2024 (in thousands):
Derivatives in subtopic 815-20 Cash Flow Hedging Relationship:Amount of Unrealized Gain (Loss) Recognized in Accumulated Other Comprehensive Income on Derivative
Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income(A)
Amount of Realized Gain (Loss) Reclassified from Accumulated Other Comprehensive Income
2025202420252024
Foreign exchange contracts$1,402 $(1,153)Cost of goods sold$203 $(7)
Selling, general and administrative expense$33 $(1)
Interest rate swaps$(73)$136 Interest expense$39 $136 
The following tables summarize the amount of unrealized and realized gain (loss) recognized in AOCI for the six months ended June 30, 2025 and 2024 (in thousands):
Derivatives in subtopic 815-20 Cash Flow Hedging Relationship:Amount of Unrealized Gain (Loss) Recognized in Accumulated Other Comprehensive Income on Derivative
Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income(A)
Amount of Realized Gain (Loss) Reclassified from Accumulated Other Comprehensive Income
2025202420252024
Foreign exchange contracts$2,239 $(1,216)Cost of goods sold$(322)$354 
Selling, general and administrative expense$(47)$62 
Interest rate swaps$(157)$547 Interest expense$147 $274 
(A) The foreign currency derivative activity reclassified from Accumulated Other Comprehensive Income is allocated to cost of goods sold and selling, general and administrative expense based on the percentage of foreign currency spend.