XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ (7,034) $ 13,289 $ (1,240) $ (1,219)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (4,489) (10,487) (8,369) (19,829)
Total comprehensive income (loss) $ (11,523) $ 2,802 $ (9,609) $ (21,048)