XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
ACCUMUATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Mar. 31, 2023
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,
20232022
Foreign currency translation adjustments$(1,648)$(1,639)
Accumulated other comprehensive loss$(1,648)$(1,639)