Realized gain (loss) on derivatives not designated as hedging instruments

No definition available.

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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- Definition

Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

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Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

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Amount of realized and unrealized gain (loss) on investment.

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- Definition

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.

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- Definition

Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

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Amount of investment in marketable security.

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Amount of investment in marketable security, classified as current.

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Amount of investment in marketable security, classified as noncurrent.

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Amount of gain (loss) related to nonoperating activities, classified as other.

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Amount of income (expense) related to nonoperating activities, classified as other.

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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.

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Summary of Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022	May 01, 2020
Accounting Policies [Line Items]
Marketable Securities, Current	$ 85,070		$ 85,070		$ 49,952
Marketable securities, non-current	17,107		17,107		0
Total Marketable Securities	102,177		102,177		49,952
Unrealized Loss on Securities			(930)		546
Investments, Fair Value Disclosure	101,247		101,247		49,406
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net	(24,196)	$ 6,481	4,449	$ 19,808
Foreign Currency Transaction Gain (Loss), Realized	6,227	5,551	6,030	5,874
Other Nonoperating Gains (Losses)	577	807	(474)	327
Other Nonoperating Income (Expense)	(17,392)	12,839	10,005	26,009
Realized gain (loss) on derivatives not designated as hedging instruments	$ 16,368	$ 746	$ 30,988	$ 4,418
Weighted average shares outstanding — basic	26,234,747	26,096,786	26,206,782	26,084,518
Weighted average shares issuable upon exercise/vesting of outstanding share options/RSUs/warrants (1)	0	305,917	0	408,740
Weighted average shares outstanding — diluted	26,234,747	26,402,703	26,206,782	26,493,258
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	3,286,936	567,220	2,987,875	292,834
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 60
Commercial Paper
Accounting Policies [Line Items]
Marketable Securities, Current	$ 40,985		$ 40,985
Unrealized Loss on Securities			(227)
Investments, Fair Value Disclosure	40,758		40,758
Corporate Debt Securities
Accounting Policies [Line Items]
Marketable Securities, Current	39,821		39,821		49,952
Marketable securities, non-current	12,144		12,144
US Government Debt Securities [Member]
Accounting Policies [Line Items]
Marketable securities, non-current	$ 4,963		4,963
Warrant [Member]
Accounting Policies [Line Items]
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	1,055,377	281,884		345,722
Foreign Exchange Forward [Member]
Accounting Policies [Line Items]
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net	$ (24,196)	$ 7,161	4,449	$ 20,024
Interest Rate Swap [Member]
Accounting Policies [Line Items]
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net	0	$ (680)	0	$ (216)
Marketable securities, current [Member]
Accounting Policies [Line Items]
Unrealized Loss on Securities			597
Investments, Fair Value Disclosure	84,473		84,473
Marketable securities, current [Member] \| Corporate Debt Securities
Accounting Policies [Line Items]
Unrealized Loss on Securities			304		546
Investments, Fair Value Disclosure	39,517		39,517		$ 49,406
Marketable securities, current [Member] \| US Government Debt Securities [Member]
Accounting Policies [Line Items]
Marketable Securities, Current	4,264		4,264
Unrealized Loss on Securities			66
Investments, Fair Value Disclosure	4,198		4,198
Marketable securities, noncurrent [Member]
Accounting Policies [Line Items]
Unrealized Loss on Securities			333
Investments, Fair Value Disclosure	16,774		16,774
Marketable securities, noncurrent [Member] \| Corporate Debt Securities
Accounting Policies [Line Items]
Unrealized Loss on Securities			253
Investments, Fair Value Disclosure	11,891		11,891
Marketable securities, noncurrent [Member] \| US Government Debt Securities [Member]
Accounting Policies [Line Items]
Unrealized Loss on Securities			80
Investments, Fair Value Disclosure	$ 4,883		$ 4,883