XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS    
Net income (loss) $ (9,151) $ 4
Other comprehensive loss    
Cumulative translation adjustment, net of tax (919) (4,278)
Unrealized gains (losses) on available-for-sale securities (15)  
Pension adjustment, net of tax   (6)
Comprehensive income (loss) $ (10,085) $ (4,280)