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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2022

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Loss

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)

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)

There were no amounts reclassified from accumulated other comprehensive loss during the year ended December 31, 2021 or December 31, 2022.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI https://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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