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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2024
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The changes in the balances of accumulated other comprehensive loss by component are as follows:
| Three Months Ended September 30, 2024
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  | Total
Balance at June 30, 2024 | $ | (52,946) |  |  | $ | 305 |  |  |  |  | $ | (52,641) |
Other comprehensive loss | 10,150 |  | 13 |  |  |  |  | 10,163 |
Balance at September 30, 2024 | $ | (42,796) |  |  | $ | 318 |  |  |  |  | $ | (42,478) |
| Nine Months Ended September 30, 2024
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  | Total
Balance at December 31, 2023 | $ | (44,564) |  |  | $ | 314 |  |  |  |  | $ | (44,250) |
Other comprehensive loss | 1,768 |  | 4 |  |  |  |  | 1,772 |
Balance at September 30, 2024 | $ | (42,796) |  |  | $ | 318 |  |  |  |  | $ | (42,478) |
| Three Months Ended September 30, 2023
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  | Unrealized loss on short-term investments |  | Total
June 30, 2023 | $ | (50,069) |  |  | $ | 689 |  |  | $ | — |  |  | $ | (49,380) |
Other comprehensive income (loss) | (7,352) |  |  | (20) |  |  | — |  |  | (7,372) |
Amounts reclassified from accumulated other comprehensive income (loss) a | — |  |  | (11) |  |  | — |  |  | (11) |
September 30, 2023 | $ | (57,421) |  |  | $ | 658 |  |  | $ | — |  |  | $ | (56,763) |
| Nine Months Ended September 30, 2023
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  | Unrealized loss on short-term investments |  | Total
Balance at December 31, 2022 | $ | (54,194) |  |  | $ | 700 |  |  | $ | (328) |  |  | $ | (53,822) |
Other comprehensive income (loss) | (3,227) |  |  | (8) |  |  | 108 |  |  | (3,127) |
Amounts reclassified from accumulated other comprehensive income (loss) a | — |  |  | (34) |  |  | 220 |  |  | 186 |
September 30, 2023 | $ | (57,421) |  |  | $ | 658 |  |  | $ | — |  |  | $ | (56,763) |
(a) Amount reclassified into interest and other income (expense), net on the statement of operations.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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