Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive (Loss) Income (Unaudited)

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Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
NET (LOSS) INCOME $ (2,749) $ 1,056 $ (4,982) $ 4,933
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Foreign currency translation adjustment (a) [1] 362 (537) (1,255) (1,782)
COMPREHENSIVE (LOSS) INCOME $ (2,387) $ 519 $ (6,237) $ 3,151
[1] No tax effect has been recorded as the Company recorded a valuation allowance against the tax benefit from its foreign currency translation adjustments.