v3.26.1
Fair Value of Financial Instruments - Schedule of Unrealized Gain (Loss) Recognized in AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Foreign Exchange        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Amount of Unrealized Gain (Loss) Recognized in Accumulated Other Comprehensive Income on Derivative $ 1,591 $ 1,402 $ 2,069 $ 2,239
Interest rate swaps:        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Amount of Unrealized Gain (Loss) Recognized in Accumulated Other Comprehensive Income on Derivative (22) (73) 32 (157)
Cost of goods sold        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Amount of Realized Gain (Loss) Reclassified from Accumulated Other Comprehensive Income 504 203 780 (322)
Selling, general and administrative expense        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Amount of Realized Gain (Loss) Reclassified from Accumulated Other Comprehensive Income 142 33 233 (47)
Interest expense        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Amount of Realized Gain (Loss) Reclassified from Accumulated Other Comprehensive Income $ 56 $ 39 $ 55 $ 147