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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax, from Unrealized Gains (Losses) on Available-for-Sale Marketable Securities

The following table summarizes the changes in accumulated other comprehensive income (loss), net of tax, from unrealized gains (losses) on available-for-sale marketable securities, the Company’s only component of accumulated other comprehensive income (loss), for the years ended December 31, 2020, 2019 and 2018.

    

Total Accumulated

Other Comprehensive 

Income (Loss)

Balance, December 31, 2017

$

(70)

Other comprehensive loss before reclassifications

 

(49)

Amount reclassified from accumulated other comprehensive loss

 

5

Net current period other comprehensive loss

 

(44)

Balance, December 31, 2018

$

(114)

Other comprehensive income before reclassifications

 

284

Amount reclassified from accumulated other comprehensive loss

 

Net current period other comprehensive income

 

284

Balance, December 31, 2019

$

170

Other comprehensive income before reclassifications

 

175

Amount reclassified from accumulated other comprehensive income

 

(272)

Net current period other comprehensive loss

 

(97)

Balance, December 31, 2020

$

73

Schedule of Reclassification Out of Accumulated Other Comprehensive Income (Loss)

Amounts reclassified out of accumulated other comprehensive income (loss) into net income (loss) are determined by specific identification. The reclassifications out of accumulated other comprehensive income (loss) and into net income (loss) were as follows:

Affected Line Item in the 

Component of Accumulated Other

Year Ended December 31, 

Statements of

Comprehensive Income (Loss)

    

2020

    

2019

    

2018

    

Comprehensive Income (Loss)

Unrealized gains (losses) on available-for- sale marketable securities

 

  

 

  

 

  

 

  

Realized gains (losses) on sale of securities

$

272

$

$

(5)

 

Other income, net

 

 

 

 

Benefit from income taxes

$

272

$

$

(5)