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Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2022 and 2021, respectively, net of tax effects:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Accumulated Other Comprehensive Loss: |  | 2022 |  | 2021 |  | 2022 |  | 2021
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (24,697) |  |  | $ | (23,229) |  |  | $ | (23,855) |  |  | $ | (22,627) |
Net other comprehensive loss |  | (647) |  |  | (237) |  |  | (1,489) |  |  | (839) |
Balance at September 30, |  | $ | (25,344) |  |  | $ | (23,466) |  |  | $ | (25,344) |  |  | $ | (23,466) |
Unrealized (loss) gain on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  | $ | (1,631) |  |  | $ | 879 |  |  | $ | (85) |  |  | $ | 1,576 |
Net other comprehensive loss, net of income tax benefit of $—, $59, $— and $220, respectively |  | (934) |  |  | (157) |  |  | (2,480) |  |  | (854) |
Balance at September 30, |  | $ | (2,565) |  |  | $ | 722 |  |  | $ | (2,565) |  |  | $ | 722 |
Accumulated other comprehensive loss at September 30, |  | $ | (27,909) |  |  | $ | (22,744) |  |  | $ | (27,909) |  |  | $ | (22,744) |

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