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Accumulated Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Sep. 30, 2023

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 September 30, 2023 (in thousands):

			Unrealized Gains (Losses) on Investments						Foreign Currency Translation						Total
Balance as of July 1, 2023			$	52					$	(79,633)					$	(79,581)
Other comprehensive income (loss), net of tax			309						(6,841)						(6,532)
Balance as of September 30, 2023			$	361					$	(86,474)					$	(86,113)

The following table summarizes the changes in accumulated balances of other comprehensive loss, net of tax, for the nine months ended September 30, 2023 (in thousands):

			Unrealized Gains (Losses) on Investments						Foreign Currency Translation						Total
Balance as of January 1, 2023			$	441					$	(85,814)					$	(85,373)
Other comprehensive loss, net of tax			(80)						(660)						(740)
Balance as of September 30, 2023			$	361					$	(86,474)					$	(86,113)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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