Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2021

The following table summarizes the changes in accumulated balances of other comprehensive loss (income), net of tax, for the years ended December 31, 2021, 2020, and 2019 (in thousands):


	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Balance as of January 1, 2019	$	(1,418)	$	(44,561)	$	(45,979)
Other comprehensive income (loss) before reclassifications	1,143		(1,626)		(483)

Net current period other comprehensive income (loss)	1,143		(1,626)		(483)
Balance as of December 31, 2019	$	(275)	$	(46,187)	$	(46,462)
Other comprehensive income (loss) before reclassifications	558		(8,902)		(8,344)

Net current period other comprehensive income (loss)	558		(8,902)		(8,344)
Balance as of December 31, 2020	$	283	$	(55,089)	$	(54,806)
Other comprehensive loss before reclassifications	(114)		(21,268)		(21,382)
Consensus separation	—		18,966		18,966


Net current period other comprehensive loss	(114)		(2,302)		(2,416)
Balance as of December 31, 2021	$	169	$	(57,391)	$	(57,222)

The following table provides details about reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2021, 2020, and 2019.


Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss					Affected Line Item in the Statements of Operations
		For the years ending December 31,
		2021		2020		2019
Unrealized loss on available-for-sale investments		$	(151)	$	698	$	—	Loss on investments, net
		(151)		698		—		Income before income taxes
		—		—		—		Income tax expense
Total reclassifications for the period		$	(151)	$	698	$	—	Net income