XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive 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, 2022 (in thousands):

Foreign Currency Translation Net Unrealized Gains (Losses) on InvestmentsTotal
Balance as of January 1, 2022$(71,809)$2,704 $(69,105)
Other comprehensive loss(47,242)(26,732)(73,974)
Balance as of June 30, 2022$(119,051)$(24,028)$(143,079)

Amounts reclassified from accumulated other comprehensive loss to net income were immaterial for the six months ended June 30, 2022.