XML 33 R19.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss consisting of foreign currency translation adjustments is as follows:
Years Ended December 31,
202320222021
 (In thousands)
Balance at beginning of period$(831)$(86)$(87)
Other comprehensive income (loss)132 (745)
Balance at end of period$(699)$(831)$(86)
At December 31, 2023, 2022, and 2021, there was no tax benefit or provision on accumulated other comprehensive loss.