Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Values and Location of Financial Instruments

The fair values and location of our financial instruments in our condensed consolidated balance sheets were as follows:

	Condensed Consolidated	June 30,		December 31,
Financial Instrument	Balance Sheet Line Item	2022		2021
		(in thousands)
Foreign exchange forward contracts	Other current assets	$	2,004	$	1,580
Foreign exchange forward contracts	Accounts payable and accrued    expenses		—		1,052

Schedule of Pretax Amounts Reclassified from Accumulated Other Comprehensive Loss

The following table presents the pretax amounts reclassified from accumulated other comprehensive loss into our condensed consolidated statements of operations:

Accumulated	Condensed Consolidated	Three Months Ended						Six Months Ended
Other Comprehensive	Statement of Operations	June 30,						June 30,
Loss Component	Line Item	2022			2021			2022			2021
		(in thousands)
Foreign exchange forward   contracts	Cost of sales	$	(498	)	$	(1,035	)	$	(1,138	)	$	(3,037	)