XML 17 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]        
Net income (loss) $ 2,314 $ (2,804) $ (5,820) $ (7,751)
Foreign currency translation gain (loss) (457) 2,741 (74) 3,154
Gain (loss) on cash flow hedges 16 (87) 56 (98)
Other 51 58 105 109
Comprehensive income (loss) 1,924 (92) (5,733) (4,586)
Less: net income (loss) attributable to noncontrolling interests 44 (137) 57 (328)
Less: comprehensive income (loss) attributable to noncontrolling interests   8 4 9
Comprehensive income (loss) $ 1,880 $ 37 $ (5,794) $ (4,267)