XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The accumulated balances for each classification of other comprehensive loss for the three-month period ended June 30, 2024 are as follows (in thousands):

Foreign currency translation adjustmentAccumulated other comprehensive loss
Balance at April 1, 2024
$(985)$(985)
Net current period change418418
Balance at June 30, 2024
$(567)$(567)

The accumulated balances for each classification of other comprehensive loss for the three-month period ended June 30, 2023 are as follows (in thousands):

Foreign currency translation adjustmentAccumulated other comprehensive loss
Balance at April 1, 2023
$(1,098)$(1,098)
Net current period change100100
Balance at June 30, 2023
$(998)$(998)