XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited)        
Net income (loss) $ (125) $ 6 $ 65 $ 260
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (194) (80) 1 (229)
Comprehensive income (loss) $ (319) $ (74) $ 66 $ 31