Balance Sheet Details - Schedule of Accumulated Other Comprehensive Income (Loss) by Component (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | $ 516,283 |
Other comprehensive loss before reclassifications, net of tax | 857 |
Balance at end of period | 493,175 |
Accumulated Other Comprehensive Income (Loss) | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | (6,823) |
Balance at end of period | (5,966) |
Cumulative Translation Adjustments | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | (8,089) |
Other comprehensive loss before reclassifications, net of tax | 857 |
Balance at end of period | (7,232) |
Pension and Other Defined Benefit Plan Obligation | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | 1,266 |
Other comprehensive loss before reclassifications, net of tax | 0 |
Balance at end of period | $ 1,266 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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