XML 34 R22.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss)
14.
Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) consisted of the following for the years ended December 31, 2022 and 2021 (amounts in thousands):

 

 

 

Foreign

 

 

 

Currency

 

 

 

Translation

 

 

 

Adjustment

 

Balance at December 31, 2020

 

$

2,085

 

Other comprehensive loss

 

 

(18,971

)

Balance at December 31, 2021

 

 

(16,886

)

Other comprehensive loss

 

 

(17,508

)

Balance at December 31, 2022

 

$

(34,394

)