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Hedging Activities (Tables)
3 Months Ended
Mar. 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Notional Amounts of Outstanding Derivative Positions The following table displays the notional amounts of the net foreign exchange hedge positions outstanding:
CurrencyMarch 31,
2023
Mexican Peso$18,000 
Balance Sheet Classification and Fair Values of Derivative Instruments
The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows:
Fair Value
Condensed Consolidated
Balance Sheet Location
March 31,
2023
December 31,
2022
Derivatives designated as cash flow hedges:
Interest rate swapsOther non-current Assets$506 $— 
The following table presents the net unrealized (gain) loss deferred to AOCI:
March 31,
2023
December 31,
2022
Derivatives designated as cash flow hedges:
Interest rate swapsAOCI$390 $— 
The following table presents the net gain (loss) reclassified from AOCI to earnings:
Location and Amount of Gain (Loss) Recognized in
Statements of Operations
Three Months Ended
March 31,
20232022
Interest rate swapsInterest expense, net$— $(637)
Foreign exchange forward contractsOther expense, net293 — 
$293 $(637)