XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Other Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income (loss) $ (149) $ 717 $ (15,861) $ (189)
Other comprehensive income (loss):        
Foreign currency translation adjustment, including tax benefit (expense) of $309, $(426), $(417) and $(486), respectively 1,399 (1,714) (1,415) (1,902)
Other comprehensive income (loss), net of tax 1,399 (1,714) (1,415) (1,902)
Total comprehensive income (loss) $ 1,250 $ (997) $ (17,276) $ (2,091)