Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2024

Stockholders' Equity Note [Abstract]

Summarize Changes in Accumulated Other Comprehensive Income (Loss)

The following tables summarize changes in accumulated other comprehensive income (loss) by component during the three months ended June 30, 2024 and 2023 (in thousands):

	Total1
Balances at March 31, 2023	$	(187	)
Other comprehensive loss before reclassifications		(171	)
Amounts reclassified from accumulated other comprehensive income		61
Tax effect		(36	)
Balances at June 30, 2023	$	(333	)
Balances at March 31, 2024	$	15
Other comprehensive loss before reclassifications		(4	)
Amounts reclassified from accumulated other comprehensive income (loss)		—
Tax effect		—
Balances at June 30, 2024	$	11

1Total denotes unrealized gain (loss) on derivatives and foreign currency translation adjustments.

The following tables summarize changes in accumulated other comprehensive income (loss) by component during the six months ended June 30, 2024 and 2023 (in thousands):

	Total1
Balances at December 31, 2022	$	37
Other comprehensive loss before reclassifications		(262	)
Amounts reclassified from accumulated other comprehensive loss		(26	)
Tax effect		(82	)
Balances at June 30, 2023	$	(333	)
Balances at December 31, 2023	$	(23	)
Other comprehensive loss before reclassifications		(46	)
Amounts reclassified from accumulated other comprehensive income		64
Tax effect		16
Balances at June 30, 2024	$	11

1Total denotes unrealized gain (loss) on derivatives and foreign currency translation adjustments.