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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Summary of Changes in Accumulated Balances in Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive loss, net of tax, for the three months ended June 30, 2022 (in thousands):

			Unrealized Gains (Losses) on Investments						Foreign Currency Translation						Total
Balance as of April 1, 2022			$	169					$	(59,600)					$	(59,431)
Other comprehensive loss before reclassification			—						(24,265)						(24,265)
Net current period other comprehensive loss			—						(24,265)						(24,265)
Balance as of June 30, 2022			$	169					$	(83,865)					$	(83,696)

The following table summarizes the changes in accumulated balances of other comprehensive loss, net of tax, for the six months ended June 30, 2022 (in thousands):

			Unrealized Gains (Losses) on Investments						Foreign Currency Translation						Total
Balance as of January 1, 2022			$	169					$	(57,391)					$	(57,222)
Other comprehensive loss			—						(30,530)						(30,530)
Consensus separation adjustment			—						4,056						4,056
Net current period other comprehensive loss			—						(26,474)						(26,474)
Balance as of June 30, 2022			$	169					$	(83,865)					$	(83,696)

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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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