XML 96 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss)    
Beginning balance $ 78,244 $ 162,266
Net other comprehensive loss (139,865) (80,218)
Ending balance (21,145) 78,244
Unrealized gain (loss) on marketable securities, tax 0 214
Foreign currency translation adjustment    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (23,855) (22,627)
Net other comprehensive loss (597) (1,228)
Ending balance (24,452) (23,855)
Unrealized gain (loss) on marketable securities, net    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (85) 1,576
Net other comprehensive loss (1,804) (1,661)
Ending balance (1,889) (85)
Accumulated other comprehensive loss    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (23,940) (21,051)
Ending balance $ (26,341) $ (23,940)