XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Foreign Currency
9 Months Ended
Sep. 30, 2021
Foreign Currency [Abstract]  
Foreign Currency

22. Foreign Currency The Company recorded net foreign currency transaction gains in the amount of $665 and losses of $303 during the three months ended September 30, 2021 and 2020, respectively, which are included in operating expenses on the Condensed Consolidated Statement of Operations. The Company recorded net foreign currency transaction losses in the amount of $1,130 and $1,431 during the nine months ended September 30, 2021 and 2020, respectively, which are included in operating expenses on the Condensed Consolidated Statement of Operations.