XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (4,146) $ 3,252
Other comprehensive income (loss):    
Net foreign currency translation gain (loss) (19) 9
Change in net unrealized gain (loss) on marketable securities (430) 1,206
Tax benefit (provision) on other comprehensive income (loss) 96 (277)
Other comprehensive income (loss), net of tax (353) 938
Comprehensive income (loss) $ (4,499) $ 4,190