v3.22.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

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, 2020

 

$

(87

)

 

$

21,450

 

 

 

 

$

21,363

 

OCI before reclassifications

 

 

(1,664

)

 

 

(14,107

)

 

 

 

 

(15,771

)

Amounts reclassified from AOCI (1)

 

 

(71

)

 

 

—

 

 

 

 

 

(71

)

Net current period OCI

 

 

(1,735

)

 

 

(14,107

)

 

 

 

 

(15,842

)

Balance at December 31, 2021

 

$

(1,822

)

 

$

7,343

 

 

 

 

$

5,521

 

 

 

(1)

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