Balance Sheet Details - Schedule of Accumulated Other Comprehensive Income (Loss) by Component (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | $ 451,895 |
| Other comprehensive loss before reclassifications, net of tax | (909) |
| Balance at end of period | 454,191 |
| Accumulated Other Comprehensive Income (Loss) | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | 1,030 |
| Balance at end of period | 121 |
| Cumulative Translation Adjustments | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | (327) |
| Other comprehensive loss before reclassifications, net of tax | (909) |
| Balance at end of period | (1,236) |
| Pension and Other Defined Benefit Plan Obligation | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | 1,357 |
| Other comprehensive loss before reclassifications, net of tax | 0 |
| Balance at end of period | $ 1,357 |
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|