Revision for Immaterial Misstatements (Tables)

3 Months Ended

Mar. 31, 2024

Quarterly Financial Information Disclosure [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

	Three Months Ended March 31, 2023
Condensed Consolidated Statement of Comprehensive Income (Loss) (in thousands, except per share amounts)	As Previously Reported		Adjustment		As Revised
Foreign currency transaction loss (gain), net	$	877	$	(2,026)	$	(1,149)
Loss before provision for income taxes	$	(25,947)	$	2,026	$	(23,921)
Net loss	$	(22,285)	$	2,026	$	(20,259)
Comprehensive loss	$	(21,397)	$	2,026	$	(19,371)
Net loss per share - Basic	$	(0.17)	$	0.02	$	(0.15)
Net loss per share - Diluted	$	(0.17)	$	0.02	$	(0.15)

	Three Months Ended March 31, 2023
Condensed Consolidated Statement of Cash Flows (in thousands)	As Previously Reported		Adjustment		As Revised
Net loss	$	(22,285)	$	2,026	$	(20,259)
Adjustments to reconcile net loss to net cash from operating activities:
Other, net	$	1,511	$	(2,026)	$	(515)
Change in operating assets and liabilities:
Inventories	$	(15,771)	$	1,866	$	(13,905)
Prepaid expenses, other current assets, and income tax receivable	$	(203)	$	(1,122)	$	(1,325)
Accounts payable, accrued expenses, and income tax payable	$	(3,085)	$	(744)	$	(3,829)