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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Summary of Changes in Accumulated Balances in Other Comprehensive Income | The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the three months ended June 30, 2021 (in thousands):
| Unrealized Gains (Losses) on Investments |  | Foreign Currency Translation |  | Total
Beginning balance | $ | 283 |  |  | $ | (63,513) |  |  | $ | (63,230) |
Other comprehensive income | — |  |  | 3,256 |  |  | 3,256 |
Net current period other comprehensive income | — |  |  | 3,256 |  |  | 3,256 |
Ending balance | $ | 283 |  |  | $ | (60,257) |  |  | $ | (59,974) |
The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the six months ended June 30, 2021 (in thousands):
| Unrealized Gains (Losses) on Investments |  | Foreign Currency Translation |  | Total
Beginning balance | $ | 283 |  |  | $ | (55,089) |  |  | $ | (54,806) |
Other comprehensive loss | — |  |  | (5,168) |  |  | (5,168) |
Net current period other comprehensive loss | — |  |  | (5,168) |  |  | (5,168) |
Ending balance | $ | 283 |  |  | $ | (60,257) |  |  | $ | (59,974) |

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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=124509347&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 + Details
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