Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Fair Value Measurements (Tables)

v3.23.2
Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2023
Fair Value Measurements [Abstract]  
Schedule of Assets And Liabilities Carried At Fair Value On A Recurring Basis The following table summarizes the Company’s financial assets and liabilities that are carried at fair value on a recurring basis, in its consolidated balance sheets:
  June 30, 2023   December 31, 2022
  Level 2   Level 3   Level 2   Level 3
  (U.S. $ in thousands)
Assets:              
Foreign exchange forward contracts not designated as hedging instruments $ 7     $
-
    $ 159     $
-
 
Foreign exchange forward contracts designated as hedging instruments   376      
-
      3      
-
 
               
Liabilities:              
Foreign exchange forward contracts not designated as hedging instruments   (87    
-
      (38    
-
 
Foreign exchange forward contracts designated as hedging instruments   (2,540    
-
      (1,640    
-
 
Convertible notes  
-
      5,423      
-
      1,894  
Contingent consideration*  
-
      41,171      
-
      38,341  
$ (2,244   $ 46,594     $ (1,516   $ 40,235  
*Includes $15.0 million and $14.6 million under accrued expenses and other current liabilities in the Company's consolidated balance sheets as of June 30, 2023 and December 31, 2022, respectively.