XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated balances of other comprehensive loss, which solely comprises of foreign currency translation adjustments, for the years ended December 31, 2021, 2020, and 2019 (in thousands):
Foreign Currency Translation
Balance as of January 1, 2019$(42,894)
     Other comprehensive loss before reclassifications(1,979)
Net current period other comprehensive loss(1,979)
Balance as of December 31, 2019$(44,873)
     Other comprehensive loss before reclassifications(11,093)
Net current period other comprehensive loss(11,093)
Balance as of December 31, 2020$(55,966)
     Other comprehensive income before reclassifications(14,397)
Transfer of non-fax business to Former Parent53,506 
Net current period other comprehensive income39,109 
Balance as of December 31, 2021$(16,857)

There were zero reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2021, 2020, and 2019.