v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Foreign Exchange Forward [Member]        
Unrealized gain (loss) on cash flow hedges, tax expense/benefit $ 45 $ 55 $ 71 $ 71
Interest Rate Swap [Member]        
Unrealized gain (loss) on cash flow hedges, tax expense/benefit $ 1 1 $ 3 4
Pension Plan [Member]        
Pension liability adjustment, tax expense/benefit   $ 0   $ 0