Balance Sheet Details - Schedule of Accumulated Other Comprehensive Income (Loss) by Component (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | $ 489,198 |
Other comprehensive loss before reclassifications, net of tax | (7,441) |
Balance at end of period | 615,881 |
Accumulated Other Comprehensive Income (Loss) | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | 2,125 |
Balance at end of period | (5,316) |
Cumulative Translation Adjustments | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | 21 |
Other comprehensive loss before reclassifications, net of tax | (7,441) |
Balance at end of period | (7,420) |
Pension and Other Defined Benefit Plan Obligation | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
Balance at beginning of period | 2,104 |
Other comprehensive loss before reclassifications, net of tax | 0 |
Balance at end of period | $ 2,104 |
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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 Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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