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Accumulated Other Comprehensive (Loss) Income | 3 Months Ended
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Mar. 31, 2023
Stockholders' Equity Note [Abstract] |
Accumulated Other Comprehensive (Loss) Income | Accumulated Other Comprehensive (Loss) IncomeChanges 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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