XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Beginning Balance, Annual 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 foreign currency translation adjustment included as a component of accumulated other comprehensive loss:

 

Balance, December 31, 2019

 

$

(5,698

)

Foreign currency translation adjustment, net of tax effects of $2,521

 

 

(3,624

)

Balance, December 31, 2020

 

 

(9,322

)

Foreign currency translation adjustment, net of tax effects of $76

 

 

(4,462

)

Balance, December 31, 2021

 

 

(13,784

)

Foreign currency translation adjustment, net of tax effects of ($245)

 

 

1,602

 

Balance, December 31, 2022

 

$

(12,182

)