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Changes in Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss | The following table summarizes the changes in accumulated other comprehensive loss, which is reported as a component of stockholders’ equity, for the nine months ended September 30, 2023.
|  | Cumulative Translation Adjustment |  |  | Unrealized Loss on Investments |  |  | Total |
|  | (in thousands) |
Beginning balance at January 1, 2023 |  |  | (3,070 | ) |  |  | (9,820 | ) |  |  | (12,890 | )
Other comprehensive gain before reclassifications |  |  | (1,805 | ) |  |  | 5,317 |  |  |  | 3,512 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |
Ending balance at September 30, 2023 |  |  | (4,875 | ) |  |  | (4,503 | ) |  |  | (9,378 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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