XML 38 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
3 Months Ended
Mar. 31, 2024
Schedule of Accumulated Other Comprehensive Loss
The change in accumulated other comprehensive loss, net of tax, was as follows:
 

Quarters Ended March 31,
  
2024
 
  
2023
 
Foreign currency translation adjustment:
     
Beginning balance
  
$
(42,331
)
   $ (47,710 )
Current period other comprehensive (loss) income
  
 
(5,539
     170
  
 
 
    
 
 
 
Ending balance
  
$
(47,870
)
   $ (47,540 )