Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2020

The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and the reclassifications out of AOCI:

	Changes in Accumulated Other Comprehensive Income (Loss) by Component
	Marketable Securities			Foreign Currency Translation		Total
	(in thousands)
Balance at December 31, 2019	$	429		$	144	$	573
OCI before reclassifications		99			21,306		21,405
Amounts reclassified from AOCI ⁽¹⁾		(615	)		—		(615	)
Net current period OCI		(516	)		21,306		20,790
Balance at December 31, 2020	$	(87	)	$	21,450	$	21,363

(1)	Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in the consolidated statements of operations.