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Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Accumulated Other Comprehensive Loss: |  |
Beginning balance | $ 87,739 | $ (21,145)
Net other comprehensive (loss) income | (27,931) | (30,469)
Ending balance | 78,384 | (38,166)
Net other comprehensive (loss) income, tax expense (benefit) | 0 | 0
Accumulated other comprehensive loss |  |
Accumulated Other Comprehensive Loss: |  |
Beginning balance | (23,167) | (26,341)
Ending balance | (23,756) | (26,026)
Foreign currency translation adjustment |  |
Accumulated Other Comprehensive Loss: |  |
Beginning balance | (24,121) | (24,452)
Net other comprehensive (loss) income | (236) | 175
Ending balance | (24,357) | (24,277)
Unrealized gain (loss) on marketable debt securities, net |  |
Accumulated Other Comprehensive Loss: |  |
Beginning balance | 954 | (1,889)
Net other comprehensive (loss) income | (353) | 140
Ending balance | $ 601 | $ (1,749)

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