XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss

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

 

 

 

Total

 

Balance, December 31, 2020

 

$

(9,322

)

FX translation

 

 

(2,503

)

Balance, March 31, 2021

 

$

(11,825

)

Balance, December 31, 2019

 

$

(5,698

)

FX translation

 

 

(9,063

)

Balance, March 31, 2020

 

$

(14,761

)