XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Values of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Fair Value Measurements Recurring - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
Cash equivalents   $ 1,392
Assets, fair value $ 1,458 1,771
Liabilities    
Liabilities, fair value 1,226 671
Prepaid Expenses and Other Current Assets    
Assets    
Foreign currency forward contracts 1,226 379
Accrued Expenses and Other Current Liabilities    
Liabilities    
Contingent considerations - Current 57 48
Foreign currency forward contracts 1,401 312
Other Liabilities    
Liabilities    
Contingent considerations - Long-term   311
Quoted Prices in Active Markets for Identical Assets (Level 1)    
Assets    
Cash equivalents   1,392
Assets, fair value   1,392
Significant Other Observable Inputs (Level 2)    
Assets    
Assets, fair value 1,401 379
Liabilities    
Liabilities, fair value 1,226 312
Significant Other Observable Inputs (Level 2) | Prepaid Expenses and Other Current Assets    
Assets    
Foreign currency forward contracts 1,226 379
Significant Other Observable Inputs (Level 2) | Accrued Expenses and Other Current Liabilities    
Liabilities    
Foreign currency forward contracts 1,401 312
Significant Other Unobservable Inputs (Level 3)    
Liabilities    
Liabilities, fair value 57 359
Significant Other Unobservable Inputs (Level 3) | Accrued Expenses and Other Current Liabilities    
Liabilities    
Contingent considerations - Current $ 57 48
Significant Other Unobservable Inputs (Level 3) | Other Liabilities    
Liabilities    
Contingent considerations - Long-term   $ 311