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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

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)

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

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-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

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
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