Accumulated Other Comprehensive (Loss) / Income (Tables)

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive (loss) income during the years ended December 31, were as follows:

	Balance at December 31, 2021		Other comprehensive loss		Tax effect		Balance at December 31, 2022
Foreign currency	$	(29,350)	$	(11,261)	$	—	$	(40,611)
Unrealized (loss) income on intercompany foreign currency transactions	(3,635)		191		(76)		(3,520)
Total	$	(32,985)	$	(11,070)	$	(76)	$	(44,131)

	Balance at December 31, 2020		Other comprehensive (loss) income		Tax effect		Balance at December 31, 2021
Foreign currency	$	(26,076)	$	(3,274)	$	—	$	(29,350)
Unrealized (loss) income on intercompany foreign currency transactions	(2,137)		(1,984)		486		(3,635)
Total	$	(28,213)	$	(5,258)	$	486	$	(32,985)

	Balance at December 31, 2019		Other comprehensive (loss) income		Tax effect		Balance at December 31, 2020
Foreign currency	$	(28,204)	$	2,128	$	—	$	(26,076)
Unrealized (loss) income on intercompany foreign currency transactions	(4,306)		3,130		(961)		(2,137)
Unrealized holding gains (losses) on marketable debt securities	(751)		751		—		—
Total	$	(33,261)	$	6,009	$	(961)	$	(28,213)