XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS’ EQUITY (Tables)
6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
The following tables shows a summary of changes in accumulated other comprehensive income (loss):
Currency
Translation
Adjustment
Total Accumulated
Other Comprehensive
Loss
Balance as of December 31, 2022$(151)$(151)
Foreign currency translation(478)(478)
Balance as of June 30, 2023$(629)$(629)

Currency
Translation
Adjustment
Total Accumulated
Other Comprehensive
Income (Loss)
Balance as of December 31, 2021$393 $393 
Foreign currency translation(402)(402)
Balance as of June 30, 2022$(9)$(9)