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Accumulated Other Comprehensive (Loss) / Income | 12 Months Ended
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Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive (Loss) / Income | Accumulated Other Comprehensive (Loss) / Income 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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