XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning Balance $ 789,837 $ 666,511 $ 720,940 $ 686,257
Other comprehensive income (loss) (17) 17 (11) (9)
Ending Balance 821,110 688,012 821,110 688,012
Foreign  Currency Translation Adjustments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning Balance     29 9
Foreign currency translation adjustments, net of tax     (11) (9)
Other comprehensive income (loss)     (11) (9)
Ending Balance $ 18 $ 0 18 0
Other comprehensive income (loss), before reclassifications, tax     $ 4 $ 3