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Other Comprehensive Income and Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Summary of Changes in Accumulated Other Comprehensive Income/(Loss), by Component

The following tables summarize the changes in accumulated other comprehensive income/(loss), by component for the three and nine months ended September 30, 2020 and 2019:

		Unrealized Gains (Losses) from Marketable Securities				Foreign Currency Translation Adjustment				Total Accumulated Other Comprehensive Income (Loss)
Balances, December 31, 2019		$	—			$	(154	)		$	(154	)
Net other comprehensive income (loss)			1,394				(230	)			1,164
Balances, March 31, 2020			1,394				(384	)			1,010
Net other comprehensive income (loss)			(842	)			161				(681	)
Balances, June 30, 2020			552				(223	)			329
Net other comprehensive income (loss)			(430	)			(1,658	)			(2,088	)
Balances, September 30, 2020		$	122			$	(1,881	)		$	(1,759	)

		Unrealized Gains (Losses) from Marketable Securities				Foreign Currency Translation Adjustment				Total Accumulated Other Comprehensive Income (Loss)
Balances, December 31, 2018		$	—			$	(123	)		$	(123	)
Net other comprehensive income (loss)			—				2				2
Balances, March 31, 2019			—				(121	)			(121	)
Net other comprehensive income (loss)			—				(1	)			(1	)
Balances, June 30, 2019			—				(122	)			(122	)
Net other comprehensive income (loss)			—				(83	)			(83	)
Balances, September 30, 2019		$	—			$	(205	)		$	(205	)

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- References

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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=121641772&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

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