Stockholder's Equity - Schedule of Accumulated Other Comprehensive Income (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 [Roll Forward] | ||||||
| Beginning balance | $ 137,811 | $ 145,067 | $ 138,625 | $ 147,372 | ||
| Other comprehensive income (loss) | 278 | (35) | 1,000 | 194 | ||
| Net other comprehensive income (loss) | [1] | 278 | (35) | 1,000 | 194 | |
| Ending balance | 138,384 | 143,378 | 138,384 | 143,378 | ||
| Foreign Currency Translation | ||||||
| AOCI Attributable to Parent [Roll Forward] | ||||||
| Beginning balance | (3,310) | (3,956) | (4,032) | (4,185) | ||
| Other comprehensive income (loss) | 278 | (35) | 1,000 | 194 | ||
| Net other comprehensive income (loss) | 278 | (35) | 1,000 | 194 | ||
| Ending balance | (3,032) | (3,991) | (3,032) | (3,991) | ||
| Total Accumulated Other Comprehensive Loss | ||||||
| AOCI Attributable to Parent [Roll Forward] | ||||||
| Beginning balance | (3,310) | (3,956) | (4,032) | (4,185) | ||
| Net other comprehensive income (loss) | 278 | (35) | 1,000 | 194 | ||
| Ending balance | $ (3,032) | $ (3,991) | $ (3,032) | $ (3,991) | ||
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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