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ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Our functional currency is the U.S. dollar. For one of our wholly-owned subsidiaries, the functional currency is the local currency. For this subsidiary, the translation of its foreign currency into U.S. dollars is performed for assets and liabilities using current foreign currency exchange rates in effect at the balance sheet date and for revenue and expense accounts using average foreign currency exchange rates during the periods presented. Translation gains and losses are included in stockholders’ equity as a component of accumulated other comprehensive losses.
Table 14: Details of Accumulated Other Comprehensive Loss
September 30, 2023December 31, 2022
(in thousands)
Cumulative foreign currency translation loss$(131)$(162)
Cumulative actuarial gain on pension liability adjustment107 107 
Accumulated other comprehensive loss$(24)$(55)