XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Changes in Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance $ 196,775
Ending balance 304,445
Foreign currency translation adjustment, tax (2,900)
Accumulated Foreign Currency Translation Adjustments  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance 0
Foreign currency translation adjustment, net of tax expense of $2.9 million (8,545)
Ending balance $ (8,545)