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Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2021
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table shows the components of accumulated other comprehensive loss for the three and nine months ended September 30, 2021 and 2020, respectively, net of tax effects:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Accumulated Other Comprehensive Loss: |  | 2021 |  | 2020 |  | 2021 |  | 2020
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (23,229) |  |  | $ | (23,733) |  |  | $ | (22,627) |  |  | $ | (23,738) |
Net other comprehensive (loss) income |  | (237) |  |  | 534 |  |  | (839) |  |  | 539 |
Balance at September 30, |  | $ | (23,466) |  |  | $ | (23,199) |  |  | $ | (23,466) |  |  | $ | (23,199) |
Unrealized gain on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  | $ | 879 |  |  | $ | 1,215 |  |  | $ | 1,576 |  |  | $ | 932 |
Net other comprehensive (loss) income, net of income tax (benefit) provision of $(59), $1 $(220) and $131, respectively |  | (157) |  |  | 66 |  |  | (854) |  |  | 349 |
Balance at September 30, |  | $ | 722 |  |  | $ | 1,281 |  |  | $ | 722 |  |  | $ | 1,281 |
Accumulated other comprehensive loss at September 30, |  | $ | (22,744) |  |  | $ | (21,918) |  |  | $ | (22,744) |  |  | $ | (21,918) |

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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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