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v3.23.3

Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Loss: |  |  |  |
Beginning balance |  |  | $ (26,341) |
Net other comprehensive income (loss) | $ (36,282) | $ (21,727) | (131,099) | $ (113,983)
Ending balance | (25,951) |  | (25,951) |
Unrealized gain (loss) on marketable debt securities, tax expense | 0 | 0 | 0 | 0
Accumulated other comprehensive loss |  |  |  |
Accumulated Other Comprehensive Loss: |  |  |  |
Ending balance | (25,951) | (27,909) | (25,951) | (27,909)
Foreign currency translation adjustment |  |  |  |
Accumulated Other Comprehensive Loss: |  |  |  |
Beginning balance | (24,269) | (24,697) | (24,452) | (23,855)
Net other comprehensive income (loss) | (303) | (647) | (120) | (1,489)
Ending balance | (24,572) | (25,344) | (24,572) | (25,344)
Unrealized loss on marketable debt securities, net |  |  |  |
Accumulated Other Comprehensive Loss: |  |  |  |
Beginning balance | (1,674) | (1,631) | (1,890) | (85)
Net other comprehensive income (loss) | 295 | (934) | 511 | (2,480)
Ending balance | $ (1,379) | $ (2,565) | $ (1,379) | $ (2,565)

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