Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Summary of Changes in Accumulated Balances in Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the three months ended June 30, 2021 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Beginning balance	$	283	$	(63,513)	$	(63,230)
Other comprehensive income	—		3,256		3,256
Net current period other comprehensive income	—		3,256		3,256
Ending balance	$	283	$	(60,257)	$	(59,974)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the six months ended June 30, 2021 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Beginning balance	$	283	$	(55,089)	$	(54,806)
Other comprehensive loss	—		(5,168)		(5,168)
Net current period other comprehensive loss	—		(5,168)		(5,168)
Ending balance	$	283	$	(60,257)	$	(59,974)