XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
ACCUMUATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) Accumulated other comprehensive loss, net of applicable tax, consisted of the following:
March 31,December 31,
20212020
Foreign currency translation adjustments$300 $526 
Accumulated other comprehensive loss$300 $526