XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss, net of tax for the three months ended March 31, 2025 and 2024 consisted of the following:
(in thousands)
Foreign Currency Translation(1)
Accumulated Other Comprehensive Loss
Balance at January 1, 2025
$(1,615)$(1,615)
Other comprehensive loss before reclassifications(143)(143)
Balance at March 31, 2025
$(1,758)$(1,758)
Balance at January 1, 2024
$(1,037)$(1,037)
Other comprehensive loss before reclassifications
(141)(141)
Balance at March 31, 2024
$(1,178)$(1,178)
(1)For purposes of comprehensive loss disclosures, the Company does not record income tax expense or benefit for the net changes in the foreign currency translation adjustments.