Analysis of the Changes in Accumulated Other Comprehensive Income (Loss) - Components of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Before tax | $ (451) | $ (25) | $ (1,359) | $ 14 |
Tax effect | (10) | 0 | 19 | 0 |
Total other comprehensive income (loss), net of tax | (441) | (25) | (1,378) | 14 |
Foreign currency translation adjustment | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Before tax | (156) | (25) | (199) | 14 |
Tax effect | (3) | 0 | 3 | 0 |
Total other comprehensive income (loss), net of tax | (153) | (25) | (202) | 14 |
Net unrealized loss on marketable securities | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Before tax | (295) | 0 | (1,160) | 0 |
Tax effect | (7) | 0 | 16 | 0 |
Total other comprehensive income (loss), net of tax | $ (288) | $ 0 | $ (1,176) | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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