XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 5,553 $ 16,774 $ (5,996) $ 34,056
Other comprehensive loss:        
Foreign currency translation adjustments (2,953) (6,770) (42) (15,735)
Other comprehensive loss (2,953) (6,770) (42) (15,735)
Comprehensive income (loss) $ 2,600 $ 10,004 $ (6,038) $ 18,321