Fair Value Measurement (Details) - Schedule of financial assets and liabilities that are carried at fair value on a recurring basis - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Liabilities: | ||
Accounts Payable and Accrued Liabilities, Fair Value Disclosure | $ 7,800 | $ 7,800 |
Fair Value, Inputs, Level 1 | ||
Assets: | ||
Marketable Securities | 357 | 596 |
Liabilities: | ||
Net Assets | 357 | 596 |
Level 2 [Member] | ||
Assets: | ||
Foreign exchange forward contracts not designated as hedging instruments | 34 | 71 |
Foreign exchange forward contracts designated as hedging instruments | 3,143 | 4,005 |
Liabilities: | ||
Foreign exchange forward contracts not designated as hedging instruments | (47) | (21) |
Foreign exchange forward contracts designated as hedging instruments | (2,667) | (3) |
Net Assets | 463 | 4,052 |
Level 3 [Member] | ||
Assets: | ||
Convertible Debt, Fair Value Disclosures | 11,752 | 10,486 |
Liabilities: | ||
Contingent consideration | (12,992) | (12,694) |
Net Assets | $ (1,240) | $ (2,208) |
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- Definition Assets Abstract0 No definition available.
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- Definition Fair value portion of trade and related party payables and accrued expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value as of the balance sheet date of all derivative assets designated as foreign currency fair value hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value as of the balance sheet date of all derivative liabilities designated as foreign currency fair value hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of investment in marketable security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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