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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in the accumulated balances during the period, and includes information regarding the manner in which the reclassifications out of accumulated other comprehensive income into earnings affect our condensed consolidated statements of comprehensive income (loss) (in thousands):
|  | Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023
|  | Marketable Investments |  | Currency Translation Adjustments |  | Total |  | Marketable Investments |  | Currency Translation Adjustments |  | Total
Balance, beginning of the period |  | $ | (558) |  |  | $ | (2,593) |  |  | $ | (3,151) |  |  | $ | (3,500) |  |  | $ | (4,624) |  |  | $ | (8,124) |
Other comprehensive loss before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains — marketable investments(1) |  | 166 |  |  | — |  |  | 166 |  |  | 860 |  |  | — |  |  | 860 |
Foreign currency translation (losses) gains |  | — |  |  | (1,857) |  |  | (1,857) |  |  | — |  |  | 403 |  |  | 403 |
Income tax effect — expense |  | — |  |  | 4 |  |  | 4 |  |  | — |  |  | — |  |  | — |
Net of tax |  | 166 |  |  | (1,853) |  |  | (1,687) |  |  | 860 |  |  | 403 |  |  | 1,263 |
Net current-year other comprehensive income (loss) |  | 166 |  |  | (1,853) |  |  | (1,687) |  |  | 860 |  |  | 403 |  |  | 1,263 |
Balance, end of the period |  | $ | (392) |  |  | $ | (4,446) |  |  | $ | (4,838) |  |  | $ | (2,640) |  |  | $ | (4,221) |  |  | $ | (6,861) |
(1) There were no unrealized gains or losses recorded in connection with the Company’s non-marketable debt securities as of March 31, 2024.

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