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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 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 |  |  | (48 | ) |  |  | (11,465 | ) |  |  | (11,513 | )
Amounts reclassified from AOCI (1) |  |  | (71 | ) |  |  | — |  |  |  | (71 | )
Net current period OCI |  |  | (119 | ) |  |  | (11,465 | ) |  |  | (11,584 | )
Balance at September 30, 2021 |  | $ | (206 | ) |  | $ | 9,985 |  |  | $ | 9,779 |
(1) Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in the consolidated statements of operations.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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