Accumulated Other Comprehensive Loss (Details) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
| Accumulated other comprehensive loss, net of tax | $ 0 | $ 0 | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |||
| Beginning balance | 815,892,000 | $ 447,147,000 | |
| Other comprehensive (loss) income before reclassifications | (129,000) | 224,000 | |
| Ending balance | 1,179,708,000 | 698,759,000 | |
| Foreign Currency Translation | |||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |||
| Beginning balance | (1,037,000) | (1,259,000) | |
| Other comprehensive (loss) income before reclassifications | (129,000) | 224,000 | |
| Ending balance | (1,166,000) | (1,035,000) | |
| Accumulated Other Comprehensive (Loss) Income | |||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |||
| Beginning balance | (1,037,000) | (1,259,000) | |
| Ending balance | $ (1,166,000) | $ (1,035,000) | |
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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 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 of tax expense (benefit) allocated to accumulated other comprehensive income (loss) attributable to parent. 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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