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v3.23.2

Accumulated Other Comprehensive Loss (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | $ 4,256,000 | $ (4,232,000)
Ending balance | 8,219,000 | 3,135,000
Accumulated other comprehensive income (loss) | 0 | 0
Accumulated Other Comprehensive Loss |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (4,905,000) | (3,793,000)
Ending balance | (4,825,000) | (3,931,000)
Foreign Currency Translation |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |
Other comprehensive income (loss) due to foreign currency translation, net of tax | $ 80,000 | $ (138,000)

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