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Accumulated other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Income Loss [Abstract]

Schedule of changes in accumulated balances of other comprehensive income (loss)

		Unrealized gain (loss) on marketable securities				Unrealized gain (loss) on cash flow hedges				Foreign currency translation adjustment				Total
		Unaudited
Six months ended June 30, 2022:
Beginning balance		$	(522	)		$	293			$	800			$	571
Other comprehensive income (loss) before reclassifications			(9,928	)			(3,016	)			-				(12,944	)
Amounts reclassified from accumulated other comprehensive income			10				830				-				840
Net current period other comprehensive income (loss)			(9,918	)			(2,186	)			-				(12,104	)
Ending Balance		$	(10,440	)		$	(1,893	)		$	800			$	(11,533	)

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- References

No definition available.

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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