XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive (Loss) Income
 3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income, net of tax of zero for the three months ended March 31, 2024 and 2023 consisted of the following:
(in thousands)Foreign currency translationAccumulated other comprehensive (loss)
Balance at January 1, 2024$(1,037)$(1,037)
Other comprehensive loss before reclassifications(141)(141)
Amounts reclassified to earnings— — 
Balance at March 31, 2024$(1,178)$(1,178)
Balance at January 1, 2023$(1,259)$(1,259)
Other comprehensive loss before reclassifications(119)(119)
Amounts reclassified to earnings— — 
Balance at March 31, 2023$(1,378)$(1,378)