XML 30 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 1,702 $ (7,752) $ 7,322 $ (5,231)
Foreign currency translation adjustments, net of tax benefit (expense) of $(128), $366, $(118), $465 303 (6,093) 2,302 (7,321)
Comprehensive income (loss) $ 2,005 $ (13,845) $ 9,624 $ (12,552)