XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss
 3 Months Ended
Mar. 31, 2022
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, 2021

 

$

(13,784

)

Foreign currency translation adjustment, net of tax effects of ($48)

 

 

7,080

 

Balance, March 31, 2022

 

$

(6,704

)

 

 

 

 

 

Balance, December 31, 2020

 

 

(9,322

)

Foreign currency translation adjustment, net of tax effects of $1,179

 

 

(2,503

)

Balance, March 31, 2021

 

$

(11,825

)