XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unaudited Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net (loss) income $ (9,957) $ 79 $ (89,577) $ 6,837
Other comprehensive loss:        
Foreign currency translation adjustment, net of tax (321) (166) (900) (163)
Unrealized loss on available-for-sale securities, net of tax (36) 0 (75) 0
Comprehensive (loss) income $ (10,314) $ (87) $ (90,552) $ 6,674