XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net loss $ (122) $ (772) $ (325) $ (1,283)
Other comprehensive loss:        
Foreign currency translation adjustment, net of applicable income taxes (18) 444 (244) (343)
Total other comprehensive loss, net of income taxes (18) 444 (244) (343)
Comprehensive loss $ (140) $ (328) $ (569) $ (1,626)