XML 29 R19.htm IDEA: XBRL DOCUMENT v3.23.2
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
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, 2023 were as follows (in thousands):

Foreign Currency Translation Net Unrealized (Losses) Gains on InvestmentsTotal
Balance as of January 1, 2023$(116,474)$(23,858)$(140,332)
Other comprehensive income10,646 9,722 20,368 
Balance as of June 30, 2023$(105,828)$(14,136)$(119,964)

The Company reclassified $0.1 million from accumulated other comprehensive loss to net income for the six months ended June 30, 2023.