Unaudited Consolidated Statements of Comprehensive (Loss) Income - 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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| Statement of Comprehensive Income [Abstract] | ||||
| Net loss | $ (3,258) | $ (14,435) | $ (25,051) | $ (8,501) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustment | 7,220 | (757) | 10,166 | (2,801) |
| Changes in unrealized loss on investments, net of income taxes of $0 for the three and six months ended June 30, 2025 and 2024 | (183) | (640) | (591) | (3,403) |
| Changes in unrealized loss on cash flow hedges, net of income taxes of $145 and $192 for the three and six months ended June 30, 2025 and $63 for the three and six months ended June 30, 2024 | 1,051 | (445) | 1,507 | (445) |
| Comprehensive income (loss) | $ 4,830 | $ (16,277) | $ (13,969) | $ (15,150) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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