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Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 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 for the year ended December 31, net of tax effects:
Accumulated Other Comprehensive Loss: |  | 2024 |  | 2023 |  | 2022 |  |
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (24,121) |  |  | $ | (24,452) |  |  | $ | (23,855) |  |  |
Net other comprehensive (loss) income |  | (623) |  |  | 331 |  |  | (597) |  |  |
Balance at December 31, |  | $ | (24,744) |  |  | $ | (24,121) |  |  | $ | (24,452) |  |  |
Unrealized gain (loss) on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  | $ | 954 |  |  | $ | (1,889) |  |  | $ | (85) |  |  |
Net other comprehensive (loss) income, net of income tax expense of $0, $0, and $0, respectively |  | (790) |  |  | 2,843 |  |  | (1,804) |  |  |
Balance at December 31, |  | $ | 164 |  |  | $ | 954 |  |  | $ | (1,889) |  |  |
Accumulated other comprehensive loss at December 31, |  | $ | (24,580) |  |  | $ | (23,167) |  |  | $ | (26,341) |  |  |

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