XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
    Accumulated other comprehensive income (loss), net of applicable tax, consisted of the following:
March 31,December 31,
20222021
Foreign currency translation adjustments$52 $(85)
Accumulated other comprehensive income (loss)$52 $(85)