XML 83 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The components of Accumulated Other Comprehensive Loss, net of tax effects for the years ended December 31, 2024 and 2023, consisted of the following:

(in thousands)
Foreign Currency Translation(1)
Accumulated Other Comprehensive Loss
Balance at January 1, 2024$(1,037)$(1,037)
Other comprehensive loss before reclassifications(578)(578)
Balance at December 31, 2024$(1,615)$(1,615)
Balance at January 1, 2023$(1,259)$(1,259)
Other comprehensive income before reclassifications222 222 
Balance at December 31, 2023$(1,037)$(1,037)
(1)For purposes of comprehensive income disclosures, we do not record tax expense or benefits for the net changes in the foreign currency translation adjustments.