Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)

v3.23.1
Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period $ 95,359 $ 196,364
Other comprehensive income 178 446
Less: Other comprehensive (income) loss attributable to non-controlling interest   (85)
Balance, end of period 85,494 189,250
Foreign Currency Translation    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 55 282
Other comprehensive income 178 88
Less: Other comprehensive (income) loss attributable to non-controlling interest   (17)
Balance, end of period 233 353
Unrealized Gain or (Loss) on Derivative Instrument    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 0 42
Other comprehensive income 0 358
Less: Other comprehensive (income) loss attributable to non-controlling interest   (68)
Balance, end of period 0 332
Accumulated Other Comprehensive Income (Loss)    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 55 324
Other comprehensive income 178 361
Balance, end of period $ 233 $ 685