XML 18 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (98) $ 6,727 $ (744) $ 9,435
Other comprehensive (loss) income:        
Foreign currency translation adjustment 38 (147) (15) (254)
Comprehensive (loss) income $ (60) $ 6,580 $ (759) $ 9,181