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Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Tax effect of the unrealized gain (loss) on short-term investment securities and cash and cash equivalents $ 3 $ (102) $ 23 $ (51)
Tax effect of interest rate derivative loss reclassified into earnings $ 4 $ (10) $ 10 $ 2