XML 22 R13.htm IDEA: XBRL DOCUMENT v3.23.2
ACCUMULATED OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME ACCUMULATED OTHER COMPREHENSIVE INCOMEAccumulated other comprehensive income, net of tax, was comprised of $123 thousand of foreign currency translation as of June 30, 2023 and $24 thousand of foreign currency translation as of December 31, 2022.