Restatement of Quarterly Financial Information (Unaudited) - Unaudited Condensed Consolidated Statements of Comprehensive Loss (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Foreign currency translation adjustments | $ (729) | $ 4,357 | $ (2,289) | $ 2,743 | ||
| Restatement Adjustments | ||||||
| Foreign currency translation adjustments | [1] | $ 16 | $ (9) | |||
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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