XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive loss, net of tax, which is reported as a component of stockholders' equity, for the three months ended March 31, 2021 (in thousands):

Foreign Currency Translation Net Unrealized Gains (Losses) on InvestmentsTotal
Balance as of January 1, 2021$(33,295)$13,094 $(20,201)
Other comprehensive loss(24,265)(2,881)(27,146)
Balance as of March 31, 2021$(57,560)$10,213 $(47,347)