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Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
Accumulated Other Comprehensive Loss: |  | 2024 |  | 2023 |  | 2024 |  | 2023
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (24,431) |  |  | $ | (24,269) |  |  | $ | (24,121) |  |  | $ | (24,452) |
Net other comprehensive income (loss) |  | 429 |  |  | (303) |  |  | 119 |  |  | (120) |
Balance at September 30, |  | $ | (24,002) |  |  | $ | (24,572) |  |  | $ | (24,002) |  |  | $ | (24,572) |
Unrealized gain (loss) on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  | $ | 216 |  |  | $ | (1,674) |  |  | $ | 954 |  |  | $ | (1,890) |
Net other comprehensive (loss) income, net of income tax expense of $0, $0, $0, and $0 respectively |  | (16) |  |  | 295 |  |  | (754) |  |  | 511 |
Balance at September 30, |  | $ | 200 |  |  | $ | (1,379) |  |  | $ | 200 |  |  | $ | (1,379) |
Accumulated other comprehensive loss at September 30, |  | $ | (23,802) |  |  | $ | (25,951) |  |  | $ | (23,802) |  |  | $ | (25,951) |

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