CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Foreign currency translation adjustment, tax | $ 0 | $ 0 | $ 0 | $ 0 |
Services | ||||
Cost of revenue, depreciation, depletion, amortization and accretion | 4,495 | 8,394 | 15,149 | 30,426 |
Products | ||||
Cost of revenue, depreciation, depletion, amortization and accretion | $ 1,688 | $ 2,836 | $ 4,105 | $ 6,395 |
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit), after 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, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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