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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consisting of foreign currency translation adjustments is as follows:

			Three Months Ended June 30,
			2022						2021
			(In thousands)
Balance at beginning of period			$	(232)					$	(109)
Other comprehensive (loss) income			(406)						23
Balance at end of period			$	(638)					$	(86)

			Six Months Ended June 30,
			2022						2021
			(In thousands)
Balance at beginning of period			$	(86)					$	(87)
Other comprehensive (loss) income			(552)						1
Balance at end of period			$	(638)					$	(86)

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- References

No definition available.

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580

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