Restatement of Quarterly Financial Information - Condensed Consolidated Statements of Comprehensive Loss (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Foreign currency translation adjustments | $ (1,986) | $ (1,575) | $ (4,275) | $ 1,168 | ||
| Restatement Adjustments [Member] | ||||||
| Foreign currency translation adjustments | [1] | $ 204 | $ 195 | |||
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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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