XML 16 R3.htm IDEA: XBRL DOCUMENT v3.25.3
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 1,900 $ (14,349) $ 7,869 $ (26,422)
Other comprehensive income (loss):        
Currency translation adjustments (1,300) 9,567 13,331 3,389
Comprehensive income (loss) $ 600 $ (4,782) $ 21,200 $ (23,033)