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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2022
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss is as follows:
| December 31,
(in thousands) | 2022 |  | 2021 |  | 2020
Foreign currency translation adjustments | $ | (5,211) |  |  | $ | (4,574) |  |  | $ | (4,646) |
Total accumulated other comprehensive loss | $ | (5,211) |  |  | $ | (4,574) |  |  | $ | (4,646) |
Schedule of Changes in Accumulated Other Comprehensive Loss, by Component | The following represents the changes in accumulated other comprehensive loss, net of tax by component:
|  | Year Ended December 31, 2022 |  |  | Year Ended December 31, 2021
(in thousands) |  |  | Foreign Currency Items |  | Total |  |  |  | Foreign Currency Items |  | Total
Beginning Balance |  |  | $ | (4,574) |  |  | $ | (4,574) |  |  |  |  | $ | (4,646) |  |  | $ | (4,646) |
Other comprehensive (loss) income before reclassification |  |  | (637) |  |  | (637) |  |  |  |  | 72 |  |  | 72 |
Ending Balance |  |  | $ | (5,211) |  |  | $ | (5,211) |  |  |  |  | $ | (4,574) |  |  | $ | (4,574) |

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- 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
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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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