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Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2022 and 2021, respectively, net of tax effects: 

						Three Months Ended June 30,												Six Months Ended June 30,
Accumulated Other Comprehensive Loss:						2022						2021						2022						2021
Foreign currency translation adjustment:
Beginning balance						$	(24,040)					$	(23,345)					$	(23,855)					$	(22,627)
Net other comprehensive (loss) income						(657)						116						(842)						(602)
Balance at June 30,						$	(24,697)					$	(23,229)					$	(24,697)					$	(23,229)
Unrealized (loss) gain on marketable debt securities, net
Beginning balance						$	(1,002)					$	1,039					$	(85)					$	1,576
Net other comprehensive loss, net of income tax expense of $330, $78, $— and $133, respectively						(629)						(160)						(1,546)						(697)
Balance at June 30,						$	(1,631)					$	879					$	(1,631)					$	879
Accumulated other comprehensive loss at June 30,						$	(26,328)					$	(22,350)					$	(26,328)					$	(22,350)

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- References

No definition available.

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