XML 23 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net loss $ (15,165) $ (8,412) $ (6,166)
Other comprehensive income (loss), net of tax:      
Net change in translation adjustment 14,230 3,458 (4,320)
Net change in cash flow hedges 381 (1,057) 845
Effect of retirement benefit obligations 573 (46) 1,170
Other comprehensive income (loss), net of taxes 15,184 2,355 (2,305)
Comprehensive income (loss) $ 19 $ (6,057) $ (8,471)