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Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Mar. 31, 2023
Stockholders' Equity Note [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | Changes in accumulated other comprehensive (loss) income consisted of the following:
| Three Months Ended March 31, 2023
(in thousands) | Before Tax Amount |  | Tax Effect |  | Net of Tax Amount
Foreign currency translation adjustments: |  |  |  |  |
Beginning balance at December 31, 2022 | $ | 1,358 |  |  | $ | — |  |  | $ | 1,358 |
Change during period | (631) |  |  | — |  |  | (631) |
Ending balance at March 31, 2023 | $ | 727 |  |  | $ | — |  |  | $ | 727 |
Available-for-sale debt securities: |  |  |  |  |
Beginning balance at December 31, 2022 | $ | 184 |  |  | $ | (45) |  |  | $ | 139 |
Unrealized gains | — |  |  | — |  |  | — |
Ending balance at March 31, 2023 | $ | 184 |  |  | $ | (45) |  |  | $ | 139 |
Accumulated other comprehensive (loss) income: |  |  |  |  |
Beginning balance at December 31, 2022 | $ | 1,542 |  |  | $ | (45) |  |  | $ | 1,497 |
| Three Months Ended March 31, 2023
(in thousands) | Before Tax Amount |  | Tax Effect |  | Net of Tax Amount
Other comprehensive loss | (631) |  |  | — |  |  | (631) |
Ending balance at March 31, 2023 | $ | 911 |  |  | $ | (45) |  |  | $ | 866 |
| Three Months Ended March 31, 2022 (Restated)
(in thousands) | Before Tax Amount |  | Tax Effect |  | Net of Tax Amount
Foreign currency translation adjustments: |  |  |  |  |
Beginning balance at December 31, 2021 | $ | (2,078) |  |  | $ | — |  |  | $ | (2,078) |
Change during period | 1,402 |  |  | — |  |  | 1,402 |
Ending balance at March 31, 2022 | $ | (676) |  |  | $ | — |  |  | $ | (676) |
Available-for-sale debt securities: |  |  |  |  |
Beginning balance at December 31, 2021 | $ | 331 |  |  | $ | (48) |  |  | $ | 283 |
Unrealized gains | 51 |  |  | (13) |  |  | 38 |
Ending balance at March 31, 2022 | $ | 382 |  |  | $ | (61) |  |  | $ | 321 |
Accumulated other comprehensive loss: |  |  |  |  |
Beginning balance at December 31, 2021 | $ | (1,747) |  |  | $ | (48) |  |  | $ | (1,795) |
Other comprehensive income | 1,453 |  |  | (13) |  |  | 1,440 |
Ending balance at March 31, 2022 | $ | (294) |  |  | $ | (61) |  |  | $ | (355) |

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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 + Details
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