Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2021

A O C I Attributable To Parent [Abstract]

Summary of changes in accumulated other comprehensive income (loss)

The following is a summary of changes in accumulated other comprehensive income (loss) by component (in thousands):

				Change in
	Currency			Fair Value of
	Translation			Cash Flow
	Adjustment			Hedge			Total
Balance at December 31, 2020	$	(1,013	)	$	-		$	(1,013	)
Other comprehensive income (loss) before reclassifications		138			(430	)		(292	)
Amounts reclassified from accumulated other comprehensive income		-			-			-
Net current period comprehensive income (loss)		138			(430	)		(292	)
Balance at June 30, 2021	$	(875	)	$	(430	)	$	(1,305	)
				Change in
	Currency			Fair Value of
	Translation			Cash Flow
	Adjustment			Hedge			Total
Balance at December 31, 2019	$	(2,256	)	$	-		$	(2,256	)
Other comprehensive income (loss) before reclassifications		(2,602	)		-			(2,602	)
Amounts reclassified from accumulated other comprehensive income		-			-			-
Net current period comprehensive loss		(2,602	)		-			(2,602	)
Balance at June 30, 2020	$	(4,858	)	$	-		$	(4,858	)