Restatement of Previously Issued Financial Statements - Schedule of Unaudited Condensed Consolidated Statements of Comprehensive Loss (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Condensed Statement of Income Captions [Line Items] | ||||
| Foreign currency translation adjustments | $ (1,560) | $ (1,614) | ||
| Restatement Adjustments [Member] | ||||
| Condensed Statement of Income Captions [Line Items] | ||||
| Foreign currency translation adjustments | [1] | $ 187 | $ 25 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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