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Comprehensive Loss

3 Months Ended

Mar. 31, 2023

Stockholders' Equity Note [Abstract]

Comprehensive Loss

Comprehensive 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)

The effect on the Company’s unaudited condensed consolidated financial statements of amounts reclassified out of accumulated other comprehensive loss was immaterial for all periods presented.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI https://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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