Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Jun. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Income Taxes | |||
Foreign currency translation, tax | $ 4,003 | ||
Provision for income taxes | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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