Basis of Presentation and Accounting Policies - Schedule of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
Accumulated Other Comprehensive Income Loss [Line Items] | ||||
Balance | $ 337,938 | $ 366,855 | $ 374,224 | $ 379,146 |
Other comprehensive income | 1,774 | (1,875) | 1,646 | (594) |
Balance | 325,008 | 365,637 | 325,008 | 365,637 |
Accumulated Foreign Currency Adjustment Attributable to Parent | ||||
Accumulated Other Comprehensive Income Loss [Line Items] | ||||
Balance | 7,577 | |||
Other comprehensive income | 1,646 | |||
Balance | 9,223 | 9,223 | ||
Derivative Gains (Losses) on Cash Flow Hedges, net Attributable to Parent | ||||
Accumulated Other Comprehensive Income Loss [Line Items] | ||||
Balance | 0 | |||
Other comprehensive income | 0 | |||
Balance | 0 | 0 | ||
AOCI Attributable to Parent | ||||
Accumulated Other Comprehensive Income Loss [Line Items] | ||||
Balance | 7,449 | 8,128 | 7,577 | 6,847 |
Other comprehensive income | 1,646 | |||
Balance | $ 9,223 | $ 6,253 | $ 9,223 | $ 6,253 |
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|