Stockholders' Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| AOCI Attributable to Parent [Roll Forward] | ||
| Beginning balance | $ 130,984 | $ 138,625 |
| Other comprehensive (loss) income | (234) | 722 |
| Ending balance | 131,527 | 137,811 |
| Foreign Currency Translation | ||
| AOCI Attributable to Parent [Roll Forward] | ||
| Beginning balance | (4,161) | (4,032) |
| Other comprehensive (loss) income | (234) | 722 |
| Ending balance | (4,395) | (3,310) |
| Total Accumulated Other Comprehensive Loss | ||
| AOCI Attributable to Parent [Roll Forward] | ||
| Beginning balance | (4,161) | (4,032) |
| Ending balance | $ (4,395) | $ (3,310) |
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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 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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