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Comprehensive Loss and Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Summary of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive loss consisted of the following, net of tax:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Total accumulated other comprehensive (loss) income at beginning of period			$	(3,465)					$	(18)					$	(948)					$	312
Unrealized Gains (Losses) on Investments
Balance at beginning of period			$	(3,226)					$	23					$	(887)					$	54
Other comprehensive loss before reclassifications			(377)						(132)						(2,716)						(163)
Amounts reclassified from accumulated other comprehensive loss to other income (expense)			(72)						—						(72)						—
Balance at end of period			$	(3,675)					$	(109)					$	(3,675)					$	(109)
Foreign Currency Translation Adjustment
Balance at beginning of period			$	(239)					$	(41)					$	(61)					$	258
Other comprehensive income (loss) before reclassifications			(527)						36						(787)						(262)
Amounts reclassified from accumulated other comprehensive loss to other income (expense)			97						27						179						26
Balance at end of period			$	(669)					$	22					$	(669)					$	22
Total accumulated other comprehensive loss at end of period			$	(4,344)					$	(87)					$	(4,344)					$	(87)

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- References

No definition available.

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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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