XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 24,812 $ (9,030) $ 7,884 $ (93,838)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (120) 614 3,051 (206)
Comprehensive income (loss) $ 24,692 $ (8,416) $ 10,935 $ (94,044)