XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net loss $ (55,630) $ (25,800)
Other comprehensive (loss) income, net of tax:    
Change in unrealized gains related to marketable securities (112) (172)
Foreign currency translation adjustments 146 5
Total other comprehensive income (loss) 34 (167)
Comprehensive loss $ (55,596) $ (25,967)