Fair Value of Financial Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Fair Value Disclosures [Abstract]

Summary of Assets and Liabilities Recorded and Measured at Fair Value

The following table summarizes the Company’s assets and liabilities, recorded and measured at fair value, on the Company’s Consolidated Balance Sheets as of March 31, 2022 and December 31, 2021:

Description	Balance as of March 31, 2022		Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1)		Significant Other Observable Inputs  (Level 2)		Significant Unobservable Inputs (Level 3)
Assets:
Foreign currency forward contracts	$	411	$	0	$	411	$	0
Total Assets	$	411	$	0	$	411	$	0
Liabilities:
Supplemental profit sharing plan	$	6,909	$	0	$	6,909	$	0
Total Liabilities	$	6,909	$	0	$	6,909	$	0

Description	Balance as of  December 31, 2021		Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1)		Significant Other Observable Inputs  (Level 2)		Significant Unobservable Inputs  (Level 3)
Assets:
Foreign currency forward contracts	$	534	$	0	$	534	$	0
Total Assets	$	534	$	0	$	534	$	0
Liabilities:
Supplemental profit sharing plan	$	8,633	$	0	$	8,633	$	0
Total Liabilities	$	8,633	$	0	$	8,633	$	0