Quarterly report [Sections 13 or 15(d)]

Restatement of Quarterly Financial Information - Condensed Consolidated Statements of Comprehensive Loss (Details)

v3.25.0.1
Restatement of Quarterly Financial Information - Condensed Consolidated Statements of Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net Income (Loss) $ (12,473) $ (23,337) $ (54,576) $ (60,364)
Foreign currency translation adjustments (1,986) (1,575) (4,275) 1,168
Comprehensive loss $ (14,455) (24,914) $ (58,849) (59,161)
As Previously Reported        
Net Income (Loss)   (17,795)   (51,734)
Foreign currency translation adjustments [1]   (1,779)   973
Comprehensive loss   (19,576)   (50,726)
Restatement Adjustments [Member]        
Net Income (Loss)   (5,542)   (8,630)
Foreign currency translation adjustments [1]   204   195
Comprehensive loss   (5,338)   (8,435)
As Restated        
Net Income (Loss)   (23,337)   (60,364)
Foreign currency translation adjustments [1]   (1,575)   1,168
Comprehensive loss   $ (24,914)   $ (59,161)
[1] The $204 and $195 foreign currency translation gains for the three months and nine months ended September 30, 2023, respectively, are related to the foreign currency translation impact of consolidated statements of operations adjustments (i) to (v) above.