XML 38 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Loss

(13) Accumulated Other Comprehensive Loss

The following table lists the beginning balance, annual activity and ending balance of foreign currency translation adjustment included as a component of accumulated other comprehensive loss:

 

Balance, December 31, 2017

 

$

(4,507

)

Foreign currency translation adjustment

 

 

-

 

Balance, December 31, 2018

 

 

(4,507

)

Foreign currency translation adjustment

 

 

(1,191

)

Balance, December 31, 2019

 

 

(5,698

)

Foreign currency translation adjustment

 

 

(3,624

)

Balance, December 31, 2020

 

$

(9,322

)