XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income for the year $ 39,500 $ 37,012 $ 17,341
Other comprehensive loss, net of tax:      
Foreign currency translation adjustments (4,621) (2,935) (12,918)
Other comprehensive loss, net of tax (4,621) (2,935) (12,918)
Comprehensive income 34,879 34,077 4,423
Less: comprehensive income attributable to non-controlling interests (1,719) (2,877) (1,267)
Comprehensive income attributable to the Company $ 33,160 $ 31,200 $ 3,156