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Comprehensive Loss | 12 Months Ended
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Dec. 31, 2021
Stockholders' Equity Note [Abstract] |
Comprehensive Loss | Comprehensive Loss The following table shows the components of accumulated other comprehensive loss for the year ended December 31, net of immaterial tax effects:
Accumulated Other Comprehensive Loss: |  | 2021 |  | 2020 |  | 2019
Foreign currency translation adjustment: |  |  |  |  |  |
Beginning balance |  | $ | (22,627) |  |  | $ | (23,738) |  |  | $ | (23,621) |
Net other comprehensive (loss) income |  | (1,228) |  |  | 1,111 |  |  | (117) |
Balance at December 31, |  | $ | (23,855) |  |  | $ | (22,627) |  |  | $ | (23,738) |
Unrealized (loss) gain on marketable securities, net |  |  |  |  |  |
Beginning balance |  | $ | 1,576 |  |  | $ | 932 |  |  | $ | 205 |
Net other comprehensive (loss) income, net of income tax benefit (expense) of $214, $(202), $(43), respectively |  | (1,661) |  |  | 644 |  |  | 727 |
Balance at December 31, |  | $ | (85) |  |  | $ | 1,576 |  |  | $ | 932 |
Accumulated other comprehensive loss at December 31, |  | $ | (23,940) |  |  | $ | (21,051) |  |  | $ | (22,806) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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