XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 3,451 $ 9,069 $ (11,549) $ 17,282
Other comprehensive income (loss):        
Foreign currency translation adjustments 1,432 (6,410) 2,911 (8,965)
Other comprehensive income (loss) 1,432 (6,410) 2,911 (8,965)
Comprehensive income (loss) $ 4,883 $ 2,659 $ (8,638) $ 8,317