XML 36 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 21,343 $ (10,724)
Other comprehensive income (loss):    
Foreign currency translation adjustment (21) 8
Comprehensive income (loss) $ 21,322 $ (10,716)