XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]          
Net income (loss) $ (24,008) $ (14,641) $ (28,655) $ (18,769) $ (58,351)
Other comprehensive income (loss), net of tax:          
Change in foreign currency translation adjustments 680 413 1,010 145 302
Unrealized gain (loss) from debt securities (769) 0 (769) 0 0
Pension benefit plan (678) 416 833 2,568 361
Total comprehensive income (loss) $ (24,775) $ (13,812) $ (27,581) $ (16,056) $ (57,688)