v3.25.4
Fair Value of Financial Instruments (Tables)
 12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
Schedule of Unrealized / Realized Gain and Loss Recognized in AOCI
The following tables summarize the amount of unrealized / realized gain and loss recognized in Accumulated Comprehensive Income (AOCI) for the years ended December 31, 2025, 2024 and 2023 (in thousands):
Derivatives in
subtopic 815-20
Cash Flow
Hedging
Relationship		Amount of Unrealized Gain or
(Loss) Recognized in Accumulated
Other Comprehensive Income on
Derivative
Location of Gain or
(Loss) Reclassified
from Accumulated
Other Comprehensive Income(A)
Amount of Realized Gain or (Loss)
Reclassified from Accumulated
Other Comprehensive Income
202520242023202520242023
Foreign exchange contracts$3,314 $(3,517)$2,931 Cost of goods sold$156 $(703)$2,225 
Selling, general and administrative expense$24 $(114)$— 
Interest rate swaps$(196)$475 $243 Interest Expense$272 $508 $483 
(A) The foreign currency derivative activity reclassified from Accumulated Other Comprehensive Income is allocated to cost of goods sold and selling, general and administrative expense based on the percentage of foreign currency spend.