Quarterly report pursuant to Section 13 or 15(d)

Analysis of the Changes in Accumulated Other Comprehensive Income (Loss) - Components of Other Comprehensive Income (Loss) (Details)

v3.22.1
Analysis of the Changes in Accumulated Other Comprehensive Income (Loss) - Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Before tax $ (898) $ 39
Tax effect 39 0
Total other comprehensive income (loss), net of tax (937) 39
Foreign currency translation adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Before tax (47) 39
Tax effect 2 0
Total other comprehensive income (loss), net of tax (49) 39
Net unrealized loss on marketable securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Before tax (851) 0
Tax effect 37 0
Total other comprehensive income (loss), net of tax $ (888) $ 0