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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2021
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and the reclassifications out of AOCI:

 

 

 

Changes in Accumulated Other Comprehensive Income (Loss) by Component

 

 

 

Marketable

Securities

 

 

Foreign Currency

Translation

 

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2020

 

$

(87

)

 

$

21,450

 

 

$

21,363

 

OCI before reclassifications

 

 

123

 

 

 

(9,569

)

 

 

(9,446

)

Amounts reclassified from AOCI (1)

 

 

(7

)

 

 

—

 

 

 

(7

)

Net current period OCI

 

 

116

 

 

 

(9,569

)

 

 

(9,453

)

Balance at March 31, 2021

 

$

29

 

 

$

11,881

 

 

$

11,910

 

 

(1) Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in the consolidated statements of operations.