XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity (Schedule of Reclassifications out of AOCI) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]      
Net revenue $ 932,472 $ 1,168,073 $ 1,255,202
Cost of revenue 681,923 802,236 883,050
Research and development 88,443 92,967 88,788
Sales and marketing 139,675 145,961 147,854
General and administrative 56,316 59,659 61,148
Tax impact 13,035 (16,117) (12,510)
Total, net of tax (68,987) 49,387 58,293
Amount Reclassified from AOCI      
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]      
Net revenue (218) 459 (954)
Cost of revenue 3 (2) 2
Research and development (14) 31 9
Sales and marketing 40 (30) 124
General and administrative (4) (5) 27
Total before tax (193) 453 (792)
Tax impact 41 (95) 166
Total, net of tax $ (152) $ 358 $ (626)