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Accumulated Other Comprehensive (Loss) / Income (Tables) | 12 Months Ended
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Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive (loss) income during the years ended December 31, were as follows:
| Balance at December 31, 2021 |  | Other comprehensive loss |  | Tax effect |  | Balance at December 31, 2022
Foreign currency | $ | (29,350) |  |  | $ | (11,261) |  |  | $ | — |  |  | $ | (40,611) |
Unrealized (loss) income on intercompany foreign currency transactions | (3,635) |  |  | 191 |  |  | (76) |  |  | (3,520) |
Total | $ | (32,985) |  |  | $ | (11,070) |  |  | $ | (76) |  |  | $ | (44,131) |
| Balance at December 31, 2020 |  | Other comprehensive (loss) income |  | Tax effect |  | Balance at December 31, 2021
Foreign currency | $ | (26,076) |  |  | $ | (3,274) |  |  | $ | — |  |  | $ | (29,350) |
Unrealized (loss) income on intercompany foreign currency transactions | (2,137) |  |  | (1,984) |  |  | 486 |  |  | (3,635) |
Total | $ | (28,213) |  |  | $ | (5,258) |  |  | $ | 486 |  |  | $ | (32,985) |
| Balance at December 31, 2019 |  | Other comprehensive (loss) income |  | Tax effect |  | Balance at December 31, 2020
Foreign currency | $ | (28,204) |  |  | $ | 2,128 |  |  | $ | — |  |  | $ | (26,076) |
Unrealized (loss) income on intercompany foreign currency transactions | (4,306) |  |  | 3,130 |  |  | (961) |  |  | (2,137) |
Unrealized holding gains (losses) on marketable debt securities | (751) |  |  | 751 |  |  | — |  |  | — |
Total | $ | (33,261) |  |  | $ | 6,009 |  |  | $ | (961) |  |  | $ | (28,213) |

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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 + Details
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