XML 31 R20.htm IDEA: XBRL DOCUMENT v3.25.2
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Table 13: Details of Changes in Accumulated Other Comprehensive Loss by Category
Foreign currency translation adjustmentPension liability adjustmentTotal
(in thousands)
Balance as of December 31, 2024$(175)$46 $(129)
Other comprehensive income before reclassification, net of tax75 83 
Balance as of June 30, 2025$(100)$54 $(46)