CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSSES - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSSES | ||
| Net income (loss) | $ 8,723 | $ (10,596) |
| Other comprehensive loss | (458) | (262) |
| Net comprehensive income (loss) | 8,265 | (10,858) |
| Common stockholders: | ||
| Net loss attributable to common stockholders | (7,015) | (10,464) |
| Other comprehensive loss attributable to common stockholders | ||
| Translation adjustments | (409) | (233) |
| Net comprehensive loss attributable to common stockholders | (7,424) | (10,697) |
| Noncontrolling interests: | ||
| Net loss attributable to noncontrolling interest | (126) | (132) |
| Other comprehensive loss attributable to noncontrolling interests | ||
| Translation adjustments | (49) | (29) |
| Net comprehensive loss attributable to noncontrolling interests | $ (175) | $ (161) |
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- Definition Comprehensive income (loss) net of tax including portion attributable to noncontrolling interest deemed dividends and stock dividends to preferred stockholders. No definition available.
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- 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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- References No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 noncontrolling interests. 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 adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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