XML 52 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2024
Text Block [Abstract]  
Summary of accumulated other comprehensive income (loss)
The changes in accumulated other comprehensive income (loss) for the years ended December 31, 2024, 2023 and 2022 were as follows:
 
    
Foreign

Currency

Translation

Adjustments
 
(in thousands)
      
Balance at December 31, 2021
  
$
(607
(Loss) arising during the period
     (948
  
 
 
 
Net other comprehensive income (loss) — year 2022
     (948
  
 
 
 
Balance at December 31, 2022
  
$
(1,555
(Loss) arising during the period
     (89
  
 
 
 
Net other comprehensive income (loss) — year 2023
     (89
  
 
 
 
Balance at December 31, 2023
  
$
(1,644
(Loss) arising during the period
     (266
  
 
 
 
Net other comprehensive income (loss) — year 2024
     (266
  
 
 
 
Balance at December 31, 2024
  
$
(1,910