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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax

Components of Accumulated other comprehensive income (loss), net of tax, consisted of:

						Foreign Currency Translation Adjustments						Unrealized Holding Gains (Losses) on Investments						Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2020						$	(23,969)					$	465					$	(23,504)
Other comprehensive income before reclassifications						5,620						374						5,994
Amounts reclassified from accumulated other comprehensive loss						—						712						712
Net current-period other comprehensive income						5,620						1,086						6,706
Balance, December 31, 2020						$	(18,349)					$	1,551					$	(16,798)
Other comprehensive loss before reclassifications						(1,432)						(2,527)						(3,959)
Amounts reclassified from accumulated other comprehensive loss						—						914						914
Net current-period other comprehensive loss						(1,432)						(1,613)						(3,045)
Balance, December 31, 2021						$	(19,781)					$	(62)					$	(19,843)
Other comprehensive loss before reclassifications						(19,892)						(9,700)						(29,592)
Amounts reclassified from accumulated other comprehensive loss						—						468						468
Net current-period other comprehensive loss						(19,892)						(9,232)						(29,124)
Balance, December 31, 2022						$	(39,673)					$	(9,294)					$	(48,967)

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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