XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net loss $ (30,784) $ (26,424)
Other comprehensive loss, net of tax:    
Foreign currency translation income (loss) 175 (185)
Net other comprehensive income (loss), net of income tax benefit of $0 and $330, respectively 140 (917)
Total other comprehensive income (loss), net of tax 315 (1,102)
Total comprehensive loss $ (30,469) $ (27,526)