Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss, Net of Tax (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2024 |
Sep. 30, 2023 |
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| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||
| Beginning balance | $ 35,598 | $ 154,660 |
| Other comprehensive income (loss) before reclassification | 292 | 498 |
| Ending balance | (96,152) | 72,413 |
| Accumulated Other Comprehensive Income (Loss) | ||
| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||
| Beginning balance | (5,671) | (5,211) |
| Ending balance | $ (5,379) | $ (4,713) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. 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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- Details
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