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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2023
Stockholders' Equity Note [Abstract]  
Summarize Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax

The following table summarizes changes in accumulated other comprehensive income (loss), by component during the years ended December 31, 2023 and 2022 (in thousands):

 

 

Unrealized Gain (Loss) on Derivatives

 

 

Foreign Currency Translation Adjustment

 

 

Total

 

 

 

 

 

 

 

 

 

 

Balances at December 31, 2021

$

(32

)

 

$

11

 

 

$

(21

)

Other comprehensive income (loss) before reclassifications

 

24

 

 

 

(105

)

 

 

(81

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

108

 

 

 

 

 

 

108

 

Tax effect

 

31

 

 

 

 

 

 

31

 

Balances at December 31, 2022

 

131

 

 

 

(94

)

 

 

37

 

Other comprehensive income (loss) before reclassifications

 

(334

)

 

 

78

 

 

 

(256

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

222

 

 

 

 

 

 

222

 

Tax effect

 

(26

)

 

 

 

 

 

(26

)

Balances at December 31, 2023

$

(7

)

 

$

(16

)

 

$

(23

)