XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 21,631 $ 24,890 $ (194,423) $ (67,251)
Other comprehensive income (loss), net of tax:        
Change in foreign currency translation and other comprehensive income (loss) (737) 7,038 30,664 (1,585)
Comprehensive income (loss) $ 20,894 $ 31,928 $ (163,759) $ (68,836)