Gross amounts recorded for the cash flow hedges in other comprehensive (loss) income and in net loss for the three months ended June 30 were as follows:


	Gain recorded in other comprehensive (loss) income				Gain reclassified from other comprehensive (loss) income into net loss (A)
	2026		2025		2026		2025
Derivatives designated as cash flow hedges:
Forward currency contracts	$	—	$	2,265	$	—	$	29


(A)			Losses reclassified from other comprehensive (loss) income recognized in selling, general and administrative expenses ("SG&A") in the Company's condensed consolidated statements of operations were $(126) for the three months ended June 30, 2025. Gains reclassified from other comprehensive income into net loss recognized in cost of goods sold (“COGS”) in the Company’s condensed consolidated statements of operations were $155 for the three months ended June 30, 2025.

Gross amounts recorded for the cash flow hedges in other comprehensive (loss) income and in net loss for the six months ended June 30 were as follows:


	Gain recorded in other comprehensive (loss) income				Loss reclassified from other comprehensive (loss) income into net loss (A)
	2026		2025		2026		2025
Derivatives designated as cash flow hedges:
Forward currency contracts	$	—	$	3,367	$	—	$	(569)


(A)			Losses reclassified from other comprehensive (loss) income recognized in selling, general and administrative expenses ("SG&A") in the Company's condensed consolidated statements of operations were $(127) for the six months ended June 30, 2025. Losses reclassified from other comprehensive (loss) income into net loss recognized in cost of goods sold (“COGS”) in the Company’s condensed consolidated statements of operations were $(442) for the six months ended June 30, 2025.