XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Summary of Changes in Accumulated Other Comprehensive Loss | The following shows the changes in the components of accumulated other comprehensive loss for the nine months ended September 30, 2022 which consisted of only foreign currency translation adjustments for the periods shown (amounts in thousands):
|  | Foreign |
|  | Currency |
|  | Translation |
|  | Adjustment |
Balance at December 31, 2021 |  | $ | (16,886 | )
Other comprehensive loss |  |  | (38,375 | )
Balance at September 30, 2022 |  | $ | (55,261 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration