Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2022

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, 2021	$	(1,822	)	$	7,343		$	5,521
OCI before reclassifications		(12,013	)		(13,340	)		(25,353	)
Amounts reclassified from AOCI ⁽¹⁾		(11	)		—			(11	)
Net current period OCI		(12,024	)		(13,340	)		(25,364	)
Balance at June 30, 2022	$	(13,846	)	$	(5,997	)	$	(19,843	)

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