XML 23 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated Statements of Comprehensive Loss      
Net loss $ (37,333) $ (275,528) $ (32,693)
Other comprehensive income (loss), net of tax:      
Net unrealized gain (loss) on available-for-sale debt securities (23,439) (3,958) 161
Reclassification of realized gain on available-for-sale debt securities to earnings (46) (27) (3)
Foreign currency translation adjustments (9,821) (2,634) 5,263
Other comprehensive income (loss) (33,306) (6,619) 5,421
Total comprehensive loss $ (70,639) $ (282,147) $ (27,272)