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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 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 September 30, 2021 (in thousands):

			Unrealized Gains (Losses) on Investments						Foreign Currency Translation						Total
Beginning balance			$	283					$	(60,257)					$	(59,974)
Other comprehensive income			(114)						(11,101)						(11,215)
Net current period other comprehensive income			(114)						(11,101)						(11,215)
Ending balance			$	169					$	(71,358)					$	(71,189)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the nine months ended September 30, 2021 (in thousands):

			Unrealized Gains (Losses) on Investments						Foreign Currency Translation						Total
Beginning balance			$	283					$	(55,089)					$	(54,806)
Other comprehensive loss			(114)						(16,269)						(16,383)
Net current period other comprehensive loss			(114)						(16,269)						(16,383)
Ending balance			$	169					$	(71,358)					$	(71,189)

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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=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

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