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Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2023 and 2022, respectively, net of tax effects:
|  |  |  | Three Months Ended March 31,
Accumulated Other Comprehensive Loss: |  |  |  |  |  | 2023 |  | 2022
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | $ | (24,452) |  |  | $ | (23,855) |
Net other comprehensive income (loss) |  |  |  |  |  | 175 |  |  | (185) |
Balance at March 31, |  |  |  |  |  | $ | (24,277) |  |  | $ | (24,040) |
Unrealized loss on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | $ | (1,889) |  |  | $ | (85) |
Net other comprehensive income (loss), net of income tax benefit of $0 and $330, respectively |  |  |  |  |  | 140 |  |  | (917) |
Balance at March 31, |  |  |  |  |  | $ | (1,749) |  |  | $ | (1,002) |
Accumulated other comprehensive loss at March 31, |  |  |  |  |  | $ | (26,026) |  |  | $ | (25,042) |

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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 + Details
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