XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2022
Accumulated Other Comprehensive Loss.  
Schedule of Accumulated other comprehensive loss

The following shows the changes in the components of accumulated other comprehensive loss (in thousands):

Cumulative Translation Adjustment

Accumulated Other Comprehensive Income (Loss)

Balance at December 31, 2020

$

2,434

$

2,434

Foreign currency translation adjustments

(1,993)

(1,993)

Balance at December 31, 2021

$

441

$

441

Foreign currency translation adjustments

(3,440)

(3,440)

Balance at September 30, 2022

$

(2,999)

$

(2,999)