XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (4,847) $ 18,886 $ (35) $ 27,865
Other comprehensive income (loss):        
Net unrealized loss on investments, net of tax (45) (52) (131) (160)
Foreign currency translation adjustments 2,756 5 3,850 18
Total other comprehensive income (loss) 2,711 (47) 3,719 (142)
Comprehensive (loss) income $ (2,136) $ 18,839 $ 3,684 $ 27,723