XML 29 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Loss

15. Accumulated Other Comprehensive Loss — The following table lists the beginning balance, quarterly activity and ending balance of accumulated other comprehensive loss, which consists of foreign currency translation adjustments:

 

 

 

Total

 

Balance, January 1, 2024

 

$

(5,963

)

Foreign currency translation adjustment, net of tax effects of ($205)

 

 

(1,564

)

Balance, March 31, 2024

 

$

(7,527

)

 

 

 

 

Balance, January 1, 2023

 

$

(12,182

)

Foreign currency translation adjustment, net of tax effects of ($89)

 

 

2,546

 

Balance, March 31, 2023

 

$

(9,636

)