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Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) Income

The movement of accumulated other comprehensive (loss) income was as follows:

			Foreign Currency Translation Adjustments						Unrealized Gains/Losses on Available-for-Sale Securities						Pension Liability Adjustments						Total
			$						$						$						$
December 31, 2022			(62,523)						(9,011)						(5,883)						(77,417)
Other comprehensive income (loss) before reclassifications			(25,464)						9,046						(6,422)						(22,840)
Amounts reclassified from accumulated other comprehensive loss 1			—						—						811						811
Net-current period other comprehensive (loss) income			(25,464)						9,046						(5,611)						(22,029)
December 31, 2023			(87,987)						35						(11,494)						(99,446)
Other comprehensive loss before reclassifications			(47,565)						(35)						(2,753)						(50,353)
Amounts reclassified from accumulated other comprehensive loss 1			—						—						811						811
Net-current period other comprehensive loss			(47,565)						(35)						(1,942)						(49,542)
December 31, 2024			(135,552)						—						(13,436)						(148,988)

1 The amounts reclassified from accumulated other comprehensive (loss) income were included in other (expense) income, net in the consolidated statements of operations.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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- References

No definition available.

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