XML 21 R5.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (21,040) $ 54,190 $ (45,390) $ 35,902
Other comprehensive income (loss), net of applicable tax:        
Foreign currency translation adjustments 19,595 (255) 23,849 (2,969)
Comprehensive (loss) income $ (1,445) $ 53,935 $ (21,541) $ 32,933