XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]        
Net income (loss) $ 765 $ (2,376) $ 3,904 $ (6,724)
Foreign currency translation adjustment, net of tax 9 (8) 11 (50)
Comprehensive income (loss) $ 774 $ (2,384) $ 3,915 $ (6,774)