XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.24.1

Interest Income (Expense) and Other, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Other Income and Expenses [Abstract] |
Summary of Interest Income (Expense) and Other, Net | Interest income (expense) and other, net consists of the following (in thousands):
|  | Years Ended December 31, |
|  | 2022 |  |  | 2023 |
Interest Income |  | $ | 97 |  |  | $ | 319 |
Interest Expense |  |  | — |  |  |  | (282 | )
Foreign Currency |  |  | 2 |  |  |  | (11 | )
Other |  |  | (11 | ) |  |  | (199 | )
Total |  | $ | 88 |  |  | $ | (173 | )

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration