XML 158 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value Measurements - Financial Assets and (Liabilities) Carried at Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liabilities $ (3,128) $ (3,039)
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 10,034  
Marketable securities 92 78
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate contract asset, current   1,503
Foreign currency contract assets, current and long-term 7,430 3,105
Foreign currency contract liabilities, current and long-term (2,907) (3,860)
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liabilities (3,486) (3,447)
Estimate of Fair Value, Fair Value Disclosure | Fair Value, Measurements, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 10,034  
Marketable securities 92 78
Interest rate contract asset, current   1,503
Foreign currency contract assets, current and long-term 7,430 3,105
Foreign currency contract liabilities, current and long-term (2,907) (3,860)
Contingent consideration liabilities $ (3,486) $ (3,447)