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v3.24.4

Label | Element | Value
--- | --- | ---
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | $ 82,000
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings | 8,403,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 12,621,000
Temporary Equity, Accretion to Redemption Value | us-gaap_TemporaryEquityAccretionToRedemptionValue | 330,000
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 4,131,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | (3,693,000)
Retained Earnings [Member] |  |
Net Income (Loss) Attributable to Parent | us-gaap_NetIncomeLoss | 4,554,000
Temporary Equity, Accretion to Redemption Value | us-gaap_TemporaryEquityAccretionToRedemptionValue | $ (330,000)
Common Stock [Member] |  |
Stock Issued During Period, Shares, New Issues | us-gaap_StockIssuedDuringPeriodSharesNewIssues | 2,000
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | $ 82,000
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | 236,000
Additional Paid-in Capital [Member] |  |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings | $ 8,403,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 12,621,000
AOCI Attributable to Parent [Member] |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 4,131,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | $ (3,693,000)

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