XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 2,521 $ (5,362)
Foreign currency translation adjustments (net of tax benefit of $99 and $276) (1,228) (3,284)
Comprehensive income (loss) $ 1,293 $ (8,646)