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Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2022
Equity [Abstract]  
Accumulated Other Comprehensive Loss

18. Accumulated Other Comprehensive Loss (“AOCL”)—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, 2022

 

$

(12,182

)

Foreign currency translation adjustment, net of tax effects of ($132)

 

 

2,546

 

Balance, March 31, 2023

 

 

(9,636

)

Foreign currency translation adjustment, net of tax effects of ($122)

 

 

3,505

 

Balance, June 30, 2023

 

$

(6,131

)

 

 

 

 

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

)