| Schedule of Accumulated Other Comprehensive Loss |
| | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | | | | | | | | | Balance as of March 31, 2025 | $ | (23,141) | | $ | (418) | | $ | (23,559) | Other comprehensive income (loss) before reclassifications | | 4,677 | | | (1,386) | | | 3,291 | Amounts reclassified from other comprehensive income (loss) | | - | | | 379 | | | 379 | Net current period other comprehensive income (loss) | | 4,677 | | | (1,007) | | | 3,670 | Balance as of June 30, 2025 | $ | (18,464) | | $ | (1,425) | | $ | (19,889) |
| | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | | | | | | | | | Balance as of March 31, 2024 | $ | (19,258) | | $ | 173 | | $ | (19,085) | Other comprehensive income before reclassifications | | 1,537 | | | (128) | | | 1,409 | Amounts reclassified from other comprehensive loss | | - | | | 136 | | | 136 | Net current period other comprehensive income | | 1,537 | | | 8 | | | 1,545 | Balance as of June 30, 2024 | $ | (17,721) | | $ | 181 | | $ | (17,540) |
| | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | | | | | | | | | Balance as of December 31, 2024 | $ | (24,858) | | $ | 326 | | $ | (24,532) | Other comprehensive income (loss) before reclassifications | | 6,394 | | | (2,073) | | | 4,321 | Amounts reclassified from other comprehensive income (loss) | | - | | | 322 | | | 322 | Net current period other comprehensive income (loss) | | 6,394 | | | (1,751) | | | 4,643 | Balance as of June 30, 2025 | $ | (18,464) | | $ | (1,425) | | $ | (19,889) |
| | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | | | | | | | | | Balance as of December 31, 2023 | $ | (15,223) | | $ | (191) | | $ | (15,414) | Other comprehensive (loss) income before reclassifications | | (2,498) | | | 539 | | | (1,959) | Amounts reclassified from other comprehensive loss | | - | | | (167) | | | (167) | Net current period other comprehensive (loss) income | | (2,498) | | | 372 | | | (2,126) | Balance as of June 30, 2024 | $ | (17,721) | | $ | 181 | | $ | (17,540) |
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| Schedule of effects on net income of amounts reclassified from unrealized gains (losses) on cash flow hedges for foreign exchange contracts |
| | | | | | | | | | | | | Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive (Loss) Income | Affected line item in the Consolidated | Three Months Ended | | Six Months Ended | Statements of Comprehensive (Loss) Income | June 30, 2025 | | June 30, 2024 | | June 30, 2025 | | June 30, 2024 | Foreign exchange contracts: | | | | | | | | | | | | Sales | $ | (503) | | $ | 136 | | $ | (427) | | $ | 217 | Less: Income tax (benefit) expense | | (124) | | | 31 | | | (105) | | | 50 | Amount reclassified, net of tax | $ | (379) | | $ | 105 | | $ | (322) | | $ | 167 | | | | | | | | | | | | | Total reclassifications from AOCI | $ | (379) | | $ | 105 | | $ | (322) | | $ | 167 |
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