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Hedging Activities (Tables)
9 Months Ended
Sep. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Notional Amounts of Outstanding Derivative Positions :
CurrencySeptember 30,
2025
Mexican Peso$11,200 
Japanese Yen17,500 
$28,700 
Schedule of Balance Sheet Classification and Fair Values of Derivative Instruments
The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows:
Derivative instrumentsCondensed Consolidated Balance Sheets LocationSeptember 30,
2025
December 31,
2024
Net investment hedgesOther non-current assets$4,372 $— 
Net investment hedgesOther non-current liabilities1,549 — 
Interest rate swapsPrepaid expenses and other current assets291 — 
Interest rate swapsOther non-current assets— 1,621 
Foreign currency forward contractsOther accrued liabilities63 67 
The following table presents the net unrealized gain deferred to AOCI:
Derivative instruments:Condensed Consolidated Balance Sheets LocationSeptember 30,
2025
December 31,
2024
Net investment hedgesAOCI$2,174 $— 
Interest rate swapsAOCI224 1,248 
The following table presents the location and the amount of net gain (loss) recognized in the Company’s Condensed Consolidated Statements of Operations related to derivative instruments:
Three Months Ended
September 30,
Nine Months Ended
September 30,
Derivative instrumentsCondensed Consolidated Statements of Operations2025202420252024
Net investment hedgesInterest expense$1,131 $— $1,828 $— 
Interest rate swapsInterest expense535 1,295 1,576 3,854 
Foreign exchange forward contractsOther (expense) income, net938 (1,308)523 (2,040)
   Total$2,604 $(13)$3,927 $1,814