Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2022

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table shows the components of accumulated other comprehensive loss for the three and nine months ended September 30, 2022 and 2021, respectively, net of tax effects: 

	Three Months Ended September 30,				Nine Months Ended September 30,
Accumulated Other Comprehensive Loss:	2022		2021		2022		2021
Foreign currency translation adjustment:
Beginning balance	$	(24,697)	$	(23,229)	$	(23,855)	$	(22,627)
Net other comprehensive loss	(647)		(237)		(1,489)		(839)
Balance at September 30,	$	(25,344)	$	(23,466)	$	(25,344)	$	(23,466)
Unrealized (loss) gain on marketable debt securities, net
Beginning balance	$	(1,631)	$	879	$	(85)	$	1,576
Net other comprehensive loss, net of income tax benefit of $—, $59, $— and $220, respectively	(934)		(157)		(2,480)		(854)
Balance at September 30,	$	(2,565)	$	722	$	(2,565)	$	722
Accumulated other comprehensive loss at September 30,	$	(27,909)	$	(22,744)	$	(27,909)	$	(22,744)