Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Mar. 31, 2022

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Accumulated other comprehensive (loss) income, net of applicable taxes, reported on our Consolidated Balance Sheets consists of unrealized holding gains and losses on available-for-sale securities, effective portions of gains and losses of derivative securities designated as cash flow hedges, and foreign currency translation adjustments. The following table sets forth the changes in accumulated other comprehensive (loss) income, net of tax (in thousands) for the periods presented:

	Unrealized Loss on Available-for-Sale Securities		Foreign Currency Translation Adjustments		Accumulated Other Comprehensive (Loss) Income
Balance, December 2019	$	—	$	(937)	$	(937)
Current period other comprehensive (loss) income before reclassifications	(4)		955		951
Net other comprehensive (loss) income during period	(4)		955		951
Balance, December 31, 2020	(4)		18		14
Current period other comprehensive loss before reclassifications	(4)		(165)		(169)
Net other comprehensive loss during period	(4)		(165)		(169)
Balance, March 31, 2021	(8)		(147)		(155)
Current period other comprehensive loss before reclassifications	(4)		(368)		(372)
Net other comprehensive loss during period	(4)		(368)		(372)
Balance, March 31, 2022	$	(12)	$	(515)	$	(527)