XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (28,143) $ 14,211 $ (47,024) $ (16,627)
Currency translation adjustment, net of tax (4,764) (10,326) (4,412) (16,128)
Comprehensive income (loss) $ (32,907) $ 3,885 $ (51,436) $ (32,755)