XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 15,560 $ (18,763) $ 17,495 $ (90,493)
Other comprehensive income (loss), net of tax:        
Foreign currency translation gain (loss) (16,603) (33,453) 4,114 (79,939)
Other comprehensive income (loss), net of tax (16,603) (33,453) 4,114 (79,939)
Comprehensive income (loss) $ (1,043) $ (52,216) $ 21,609 $ (170,432)