Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||||
| Beginning balance | $ 193,232 | $ 167,066 | $ 196,920 | $ 152,700 |
| Foreign currency translation adjustment, net of tax | (72) | 67 | (259) | (198) |
| Ending balance | 214,884 | 183,060 | 214,884 | 183,060 |
| Foreign currency translation adjustment, tax | 0 | 100 | ||
| Accumulated Other Comprehensive Loss | ||||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||||
| Beginning balance | (15,128) | (15,456) | (14,941) | (15,191) |
| Foreign currency translation adjustment, net of tax | (72) | 67 | (259) | (198) |
| Ending balance | $ (15,200) | $ (15,389) | $ (15,200) | $ (15,389) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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