Fair Value Measurements - Summary of Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning Balance | $ 173,860 | $ 204,812 |
Other comprehensive income (loss) | 990 | (1,037) |
Ending Balance | 197,952 | 191,898 |
Foreign Currency Translation Adjustments | ||
Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning Balance | (1,501) | |
Other comprehensive income (loss) | 1,855 | |
Ending Balance | 354 | |
Unrealized Gains (Losses) on Cash Flow Hedges | ||
Accumulated Other Comprehensive Income Loss [Line Items] | ||
Other comprehensive income (loss) | (865) | |
Ending Balance | (865) | |
Accumulated Other Comprehensive Income (Loss) | ||
Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning Balance | (1,501) | 1,225 |
Other comprehensive income (loss) | 990 | (1,037) |
Ending Balance | $ (511) | $ 188 |
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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 of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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