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Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

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 months ended March 31, 2022 and 2021, respectively, net of tax effects: 

												Three Months Ended March 31,
Accumulated Other Comprehensive Loss:																		2022						2021
Foreign currency translation adjustment:
Beginning balance																		$	(23,855)					$	(22,627)
Net other comprehensive loss																		(185)						(718)
Balance at March 31,																		$	(24,040)					$	(23,345)
Unrealized (loss) gain on marketable debt securities, net
Beginning balance																		$	(85)					$	1,576
Net other comprehensive loss, net of income tax benefit (expense) of $330 and $(55), respectively																		(917)						(537)
Balance at March 31,																		$	(1,002)					$	1,039
Accumulated other comprehensive loss at March 31,																		$	(25,042)					$	(22,306)

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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

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- References

No definition available.

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