XML 34 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (34,319) $ (38,760) $ (168,627)
Other comprehensive income (loss), net of tax:      
Change in foreign currency translation adjustments 358 (327) (1,200)
Pension benefit plan 941 1,649 1,169
Total comprehensive income (loss) $ (33,020) $ (37,438) $ (168,658)