Accumulated Other Comprehensive (Loss) Income

3 Months Ended

Mar. 31, 2023

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) IncomeChanges in accumulated other comprehensive (loss) income consisted of the following:

	Three Months Ended March 31, 2023
(in thousands)	Before Tax Amount		Tax Effect		Net of Tax Amount
Foreign currency translation adjustments:
Beginning balance at December 31, 2022	$	1,358	$	—	$	1,358
Change during period	(631)		—		(631)
Ending balance at March 31, 2023	$	727	$	—	$	727
Available-for-sale debt securities:
Beginning balance at December 31, 2022	$	184	$	(45)	$	139
Unrealized gains	—		—		—
Ending balance at March 31, 2023	$	184	$	(45)	$	139
Accumulated other comprehensive (loss) income:
Beginning balance at December 31, 2022	$	1,542	$	(45)	$	1,497

	Three Months Ended March 31, 2023
(in thousands)	Before Tax Amount		Tax Effect		Net of Tax Amount
Other comprehensive loss	(631)		—		(631)
Ending balance at March 31, 2023	$	911	$	(45)	$	866

	Three Months Ended March 31, 2022 (Restated)
(in thousands)	Before Tax Amount		Tax Effect		Net of Tax Amount
Foreign currency translation adjustments:
Beginning balance at December 31, 2021	$	(2,078)	$	—	$	(2,078)
Change during period	1,402		—		1,402
Ending balance at March 31, 2022	$	(676)	$	—	$	(676)
Available-for-sale debt securities:
Beginning balance at December 31, 2021	$	331	$	(48)	$	283
Unrealized gains	51		(13)		38
Ending balance at March 31, 2022	$	382	$	(61)	$	321
Accumulated other comprehensive loss:
Beginning balance at December 31, 2021	$	(1,747)	$	(48)	$	(1,795)
Other comprehensive income	1,453		(13)		1,440
Ending balance at March 31, 2022	$	(294)	$	(61)	$	(355)