XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net loss $ (26,287) $ (5,165)
Other comprehensive income (loss), net of tax:    
Foreign currency translation gain (loss) (6,683) 8,432
Other comprehensive income (loss), net of tax (6,683) 8,432
Comprehensive income (loss) $ (32,970) $ 3,267