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Comprehensive Loss | 6 Months Ended
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Jun. 30, 2023
Stockholders' Equity Note [Abstract] |
Comprehensive Loss | Comprehensive Loss The following table shows the components of accumulated other comprehensive loss for the three and six months ended June 30, 2023 and 2022, respectively, net of tax effects:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Accumulated Other Comprehensive Loss: |  | 2023 |  | 2022 |  | 2023 |  | 2022
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (24,277) |  |  | $ | (24,040) |  |  | $ | (24,452) |  |  | $ | (23,855) |
Net other comprehensive income (loss) |  | 8 |  |  | (657) |  |  | 183 |  |  | (842) |
Balance at June 30, |  | $ | (24,269) |  |  | $ | (24,697) |  |  | $ | (24,269) |  |  | $ | (24,697) |
Unrealized loss on marketable debt securities, net |  |  |  |  |  |  |  |
Beginning balance |  | $ | (1,749) |  |  | $ | (1,002) |  |  | $ | (1,890) |  |  | $ | (85) |
Net other comprehensive income (loss), net of income tax expense of $0, $330, $0 and $0, respectively |  | 75 |  |  | (629) |  |  | 216 |  |  | (1,546) |
Balance at June 30, |  | $ | (1,674) |  |  | $ | (1,631) |  |  | $ | (1,674) |  |  | $ | (1,631) |
Accumulated other comprehensive loss at June 30, |  | $ | (25,943) |  |  | $ | (26,328) |  |  | $ | (25,943) |  |  | $ | (26,328) |
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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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