XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME [Abstract]    
Net (loss) income $ (1,036) $ 3,139
Foreign currency translation adjustment, net of tax (1) 2
Comprehensive (loss) income $ (1,037) $ 3,141