XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net loss $ (1,177) $ (32,923)
Comprehensive loss, net of income taxes    
Foreign currency translation adjustments (3,716) 12,843
Unrealized (loss) gains on available-for-sale securities (17) 4
Other comprehensive loss, net of income taxes $ (4,910) $ (20,076)