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v3.23.2

Comprehensive Income (Loss) - Components (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Loss: |  |  |  |
Beginning balance |  |  | $ (26,341) |
Net other comprehensive income (loss) | $ (64,349) | $ (64,730) | (94,817) | $ (92,256)
Ending balance | (25,943) |  | (25,943) |
Unrealized gain (loss) on marketable securities, tax expense | 0 | 330 | 0 | 0
Accumulated other comprehensive loss |  |  |  |
Accumulated Other Comprehensive Loss: |  |  |  |
Ending balance | (25,943) | (26,328) | (25,943) | (26,328)
Foreign currency translation adjustment |  |  |  |
Accumulated Other Comprehensive Loss: |  |  |  |
Beginning balance | (24,277) | (24,040) | (24,452) | (23,855)
Net other comprehensive income (loss) | 8 | (657) | 183 | (842)
Ending balance | (24,269) | (24,697) | (24,269) | (24,697)
Unrealized loss on marketable debt securities, net |  |  |  |
Accumulated Other Comprehensive Loss: |  |  |  |
Beginning balance | (1,749) | (1,002) | (1,890) | (85)
Net other comprehensive income (loss) | 75 | (629) | 216 | (1,546)
Ending balance | $ (1,674) | $ (1,631) | $ (1,674) | $ (1,631)

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