XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2021 (in thousands):

Foreign Currency Translation Net Unrealized Gains (Losses) on InvestmentsTotal
Balance as of January 1, 2021$(33,295)$13,094 $(20,201)
Other comprehensive loss(7,284)(4,072)(11,356)
Balance as of June 30, 2021$(40,579)$9,022 $(31,557)