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Comprehensive Loss (Tables)

3 Months Ended

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

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- References

No definition available.

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