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Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss), net of tax, for 2021:

						Unrealized gains (losses) on short-term investments						Total
Balance at December 31, 2020						$	83					$	83
Other comprehensive loss before reclassifications						(51)						(51)
Net current period other comprehensive loss						(51)						(51)
Balance at March 31, 2021						$	32					$	32
Other comprehensive income (loss) before reclassifications						(27)						(27)
Net current period other comprehensive income						(27)						(27)
Balance at June 30, 2021						$	5					$	5

The following table summarizes the changes in each component of accumulated other comprehensive income (loss), net of tax, for 2020:

						Unrealized gains (losses) on short-term investments						Total
Balance at December 31, 2019						$	(27)					$	(27)
Other comprehensive income before reclassifications						10						10
Net current period other comprehensive income						10						10
Balance at March 31, 2020						$	(17)					$	(17)
Other comprehensive income (loss) before reclassifications						352						352
Net losses (gains) reclassified from accumulated other comprehensive loss						3						3
Net current period other comprehensive income						355						355
Balance at June 30, 2020						$	338					$	338

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- References

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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

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