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Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2023
Stockholders' Equity Note [Abstract] |
Schedule of Components of Accumulated Other 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) |

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