Balance Sheet Details - Schedule of Accumulated Other Comprehensive Income (Loss) by Component (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2024
USD ($)
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | $ 686,265 |
| Other comprehensive loss before reclassifications, net of tax | (61) |
| Balance at end of period | 556,872 |
| Accumulated Other Comprehensive Income (Loss) | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | (3,791) |
| Balance at end of period | (3,852) |
| Cumulative Translation Adjustments | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | (5,059) |
| Other comprehensive loss before reclassifications, net of tax | (61) |
| Balance at end of period | (5,120) |
| Pension and Other Defined Benefit Plan Obligation | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Balance at beginning of period | 1,268 |
| Other comprehensive loss before reclassifications, net of tax | 0 |
| Balance at end of period | $ 1,268 |
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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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