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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2021
Stockholders Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table sets forth the changes in accumulated other comprehensive income (loss) (“AOCI”) by component:
|  | Unrealized gains (losses) on available -for-sale investments |  |  | Unrealized gains (losses) on derivatives |  |  | Estimated tax benefit (provision) |  |  | Total |
|  | (In thousands) |
Balance as of December 31, 2018 |  | $ | (18 | ) |  | $ | (8 | ) |  | $ | 11 |  |  | $ | (15 | )
Other comprehensive income (loss) before reclassifications |  |  | 16 |  |  |  | 1,565 |  |  |  | (332 | ) |  |  | 1,249 |
Less: Amount reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 1,535 |  |  |  | (322 | ) |  |  | 1,213 |
Net current period other comprehensive income (loss) |  |  | 16 |  |  |  | 30 |  |  |  | (10 | ) |  |  | 36 |
Balance as of December 31, 2019 |  | $ | (2 | ) |  | $ | 22 |  |  | $ | 1 |  |  | $ | 21 |
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (856 | ) |  |  | 174 |  |  |  | (682 | )
Less: Amount reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | (792 | ) |  |  | 166 |  |  |  | (626 | )
Net current period other comprehensive income (loss) |  |  | — |  |  |  | (64 | ) |  |  | 8 |  |  |  | (56 | )
Balance as of December 31, 2020 |  | $ | (2 | ) |  | $ | (42 | ) |  | $ | 9 |  |  | $ | (35 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 668 |  |  |  | (126 | ) |  |  | 542 |
Less: Amount reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 453 |  |  |  | (95 | ) |  |  | 358 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 215 |  |  |  | (31 | ) |  |  | 184 |
Balance as of December 31, 2021 |  | $ | (2 | ) |  | $ | 173 |  |  | $ | (22 | ) |  | $ | 149 |
Schedule of Reclassification out of AOCI | The following table provides details about significant amounts reclassified out of each component of AOCI:
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (In thousands) |
Amount Reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) on cash flow hedge: |
Foreign currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |
Affected line item in the statement of operations |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  | $ | 459 |  |  | $ | (954 | ) |  | $ | 1,929 |
Cost of revenue |  |  | (2 | ) |  |  | 2 |  |  |  | (12 | )
Research and development |  |  | 31 |  |  |  | 9 |  |  |  | (57 | )
Sales and marketing |  |  | (30 | ) |  |  | 124 |  |  |  | (284 | )
General and administrative |  |  | (5 | ) |  |  | 27 |  |  |  | (41 | )
Total before tax |  |  | 453 |  |  |  | (792 | ) |  |  | 1,535 |
Tax impact |  |  | (95 | ) |  |  | 166 |  |  |  | (322 | )
Total, net of tax |  | $ | 358 |  |  | $ | (626 | ) |  | $ | 1,213 |

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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 http://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 http://asc.fasb.org/extlink&oid=124509347&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 http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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