XML 16 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net loss $ (38,786) $ (54,843)
Other comprehensive (loss) income:    
Foreign currency translation adjustments (8,626) 34,263
Unrealized loss on available-for-sale investments in debt securities (net of taxes of $2 and $22 for the three months ended March 31, 2026 and 2025, respectively) (7) (76)
Total other comprehensive (loss) income (8,633) 34,187
Comprehensive loss $ (47,419) $ (20,656)