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Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2024
Stockholders' Equity Note [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | The following table shows the components of accumulated other comprehensive loss, net of tax effects:
|  | Three Months Ended March 31, |  |
Accumulated Other Comprehensive Loss: |  | 2024 |  | 2023 |  |  |  |
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (24,121) |  |  | $ | (24,452) |  |  |  |  |
Net other comprehensive (loss) income |  | (236) |  |  | 175 |  |  |  |  |
Balance at March 31, |  | $ | (24,357) |  |  | $ | (24,277) |  |  |  |  |
Unrealized gain (loss) on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  | $ | 954 |  |  | $ | (1,889) |  |  |  |  |
Net other comprehensive (loss) income, net of income tax expense of $0 and $0, respectively |  | (353) |  |  | 140 |  |  |  |  |
Balance at March 31, |  | $ | 601 |  |  | $ | (1,749) |  |  |  |  |
Accumulated other comprehensive loss at March 31, |  | $ | (23,756) |  |  | $ | (26,026) |  |  |  |  |

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