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Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
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: |  | 2025 |  | 2024 |  | 2025 |  | 2024
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (23,656) |  |  | $ | (24,431) |  |  | $ | (24,744) |  |  | $ | (24,121) |
Net other comprehensive income |  | — |  |  | 429 |  |  | 1,088 |  |  | 119 |
Balance at September 30, |  | $ | (23,656) |  |  | $ | (24,002) |  |  | $ | (23,656) |  |  | $ | (24,002) |
Unrealized gain on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  | $ | 10 |  |  | $ | 216 |  |  | $ | 164 |  |  | $ | 954 |
Net other comprehensive income (loss), net of income tax expense of $0, $0, $0, and $0, respectively |  | 70 |  |  | (16) |  |  | (84) |  |  | (754) |
Balance at September 30, |  | $ | 80 |  |  | $ | 200 |  |  | $ | 80 |  |  | $ | 200 |
Accumulated other comprehensive loss at September 30, |  | $ | (23,576) |  |  | $ | (23,802) |  |  | $ | (23,576) |  |  | $ | (23,802) |

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