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Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 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 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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