XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Changes in Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive loss, which is reported as a component of stockholders' equity, for the nine months ended September 30, 2023 and 2022:

Accumulated Other Comprehensive Loss
(in thousands)20232022
Beginning balance at January 1,$(16,261)$(8,047)
Foreign currency translation adjustment, net of tax expense of $1.8 million and $7.8 million, respectively
(4,332)(12,611)
Ending balance at September 30,
$(20,593)$(20,658)