Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net loss | $ (75,785) | $ (39,829) | $ (187,360) | $ (34,647) |
| Foreign currency translation adjustments, net of tax benefit of $42 and $169 for the three and nine months ended September 30, 2024, respectively, and net of tax benefit of $64 and $229 for the three and nine months ended September 30, 2023, respectively | 2,664 | (1,855) | (61) | (3,125) |
| Reclassification adjustments of unrealized gain (loss) on pension and other defined benefit plans | 0 | (3,792) | 0 | (3,792) |
| Total comprehensive loss | $ (73,121) | $ (45,476) | $ (187,421) | $ (41,564) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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