XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Other comprehensive income (loss), foreign currency translation adjustment, tax, portion attributable to parent $ 60 $ (182)
Other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax $ 186 $ (588)