XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 2,166 $ (1,196) $ 9,701 $ 483
Other comprehensive income (loss), net of tax:        
Foreign currency translation (loss) gain (5,890) (250) (9,387) 95
Comprehensive income $ (3,724) $ (1,446) $ 314 $ 578