Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

The following table summarizes the changes in accumulated balances of other comprehensive loss (income), net of tax, for the years ended December 31, 2022, 2021, and 2020 (in thousands):


	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Balance as of January 1, 2020	$	(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 income (loss) before reclassifications	(114)		(21,268)		(21,382)

Consensus separation	—		18,966		18,966
Net current period other comprehensive income (loss)	(114)		(2,302)		(2,416)
Balance as of December 31, 2021	$	169	$	(57,391)	$	(57,222)
Other comprehensive loss before reclassifications	272		(32,479)		(32,207)
Consensus separation adjustment	—		4,056		4,056
Net current period other comprehensive loss	272		(28,423)		(28,151)
Balance as of December 31, 2022	$	441	$	(85,814)	$	(85,373)

The following table provides details about reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2022, 2021, and 2020.


Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in the Statements of Operations
	For the year ending December 31,
	2022		2021		2020
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