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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 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:

(in thousands)			Foreign currency translation adjustment						Defined benefit pension plan												Unrealized loss on short-term investments						Total
Balance at December 31, 2021			$	(35,464)					$	(2,242)											$	—					$	(37,706)
Other comprehensive income (loss)			(18,730)						2,777												(3,557)						(19,510)
Amounts reclassified from accumulated other comprehensive loss a			—						165												3,229						3,394
Balance at December 31, 2022			(54,194)						700												(328)						(53,822)
Other comprehensive income (loss)			9,630						(354)												108						9,384
Amounts reclassified from accumulated other comprehensive loss a			—						(32)												220						188
Balance at December 31, 2023			(44,564)						314												—						(44,250)
Other comprehensive loss			(10,653)						(163)												—						(10,816)
Balance at December 31, 2024			$	(55,217)					$	151											$	—					$	(55,066)

a.Amount reclassified into non-operating income (loss) on the consolidated statements 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

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- References

No definition available.

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