XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.21.1

COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Comprehensive Income Net Of Tax [Abstract] |
Schedule of Total Comprehensive Income (Loss) | Total Comprehensive Income (Loss) for the years ended December 31, 2020, 2019 and 2018 consisted of the following:
|  | Years ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (in thousands) |
Net income (loss) |  | $ | (23,676 | ) |  | $ | (3,913 | ) |  | $ | 4,820 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Net change in foreign currency translation |  |  | 1,560 |  |  |  | 529 |  |  |  | (839 | )
Total comprehensive income (loss) |  | $ | (22,116 | ) |  | $ | (3,384 | ) |  | $ | 3,981 |

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration