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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Summary of Changes in Accumulated Balances of Other Comprehensive (Loss) Income | The following table summarizes the changes in accumulated other comprehensive loss, which solely comprises of foreign currency translation adjustments, for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Foreign Currency Translation
Balance as of January 1, 2020 | $ | (44,873) |
Other comprehensive loss before reclassifications | (11,093) |
Net current period other comprehensive loss | (11,093) |
Balance as of December 31, 2020 | $ | (55,966) |
Other comprehensive loss before reclassifications | (14,397) |
Transfer of non-fax business to Former Parent | 53,506 |
Net current period other comprehensive income | 39,109 |
Balance as of December 31, 2021 | $ | (16,857) |
Other comprehensive loss before reclassifications (1) | (2,251) |
Net current period other comprehensive loss | (2,251) |
Balance as of December 31, 2022 | $ | (19,108) |
(1) In 2022, the Company recorded a $5.5 million out of period correction that increased goodwill with an offset to the cumulative translation adjustment. It was deemed to be an out of period correction that was not material to 2022 or any prior period.

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