Balance Sheet Details - Schedule of Accumulated Other Comprehensive Income (Loss) by Component (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2023
USD ($)
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AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | $ 676,385 |
Other comprehensive loss before reclassifications, net of tax | (1,270) |
Balance at end of period | 746,047 |
Accumulated Other Comprehensive Income (Loss) | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | (1,021) |
Balance at end of period | (2,291) |
Cumulative Translation Adjustments | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | (5,180) |
Other comprehensive loss before reclassifications, net of tax | (1,270) |
Balance at end of period | (6,450) |
Pension and Other Defined Benefit Plan Obligation | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | 4,159 |
Other comprehensive loss before reclassifications, net of tax | 0 |
Balance at end of period | $ 4,159 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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