XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ (2,451) $ 575 $ (733) $ 4,213
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments, net of tax (104) (69) (149) (48)
Comprehensive (loss) income $ (2,555) $ 506 $ (882) $ 4,165