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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss | The following table summarizes the changes in accumulated other comprehensive loss (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance | $ | (5,576) |  |  | $ | (4,951) |  |  | $ | (5,327) |  |  | $ | (4,607) |
Other comprehensive loss due to foreign currency translation, net of tax | (20) |  |  | (128) |  |  | (269) |  |  | (472) |
Ending balance | $ | (5,596) |  |  | $ | (5,079) |  |  | $ | (5,596) |  |  | $ | (5,079) |

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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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