XML 31 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Loss ("AOCI")
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Loss ("AOCI")

17. Accumulated Other Comprehensive Loss (“AOCI”)The following table lists the beginning balance, annual activity and ending balance of accumulated other comprehensive loss, which consists of foreign currency translation adjustments:

 

 

 

Total

 

Balance, December 31, 2018

 

$

(4,507

)

FX translation

 

 

(1,769

)

Balance, March 31, 2019

 

 

(6,276

)

FX translation

 

 

657

 

Balance, June 30, 2019

 

 

(5,619

)

FX translation

 

 

(1,080

)

Balance, September 30, 2019

 

$

(6,699

)