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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Beginning Balance, Quarterly Activity and Ending Balance of Foreign Currency Translation Adjustment Included as Component of Accumulated Other Comprehensive Loss

The following table lists the beginning balance, annual activity and ending balance of accumulated other comprehensive loss, which consists of foreign currency (FX) 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	)
Foreign currency translation adjustment, net of tax effects of $109			(6,064	)
Balance, June 30, 2022			(12,768	)
Foreign currency translation adjustment, net of tax effects of $81			(2,764	)
Balance, September 30, 2022		$	(15,532	)
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	)
Foreign currency translation adjustment, net of tax effects of ($1,731)			2,914
Balance, June 30, 2021			(8,911	)
Foreign currency translation adjustment, net of tax effects of $1,359			(3,459	)
Balance, September 30, 2021		$	(12,370	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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