XML 20 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 8,273 $ (4,133) $ 28,294 $ (30,240)
Other comprehensive income (loss)        
Cumulative translation adjustment, net of tax 5,907 (2,647) 3,764 93
Pension adjustment, net of tax (32) (61) (91) (182)
Unrealized gain (loss) on available-for-sale securities (2) (2) 0 6
Comprehensive income (loss) $ 14,146 $ (6,843) $ 31,967 $ (30,323)