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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive (Loss) Income

12. Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of tax, during the periods presented:

 

 

Net Unrealized
Losses on
Available-for-Sale Marketable
Securities

 

 

Net Unrealized
Gains (losses) on
Derivatives
Designated as
Hedging
Instruments

 

 

Total

 

 

 

(in thousands)

 

Balance as of December 31, 2020

 

$

(69

)

 

$

441

 

 

$

372

 

Other comprehensive loss before reclassifications

 

 

(30

)

 

 

(393

)

 

 

(423

)

Net realized gains reclassified from accumulated other comprehensive income (loss)

 

 

 

 

 

(218

)

 

 

(218

)

Other comprehensive loss

 

 

(30

)

 

 

(611

)

 

 

(641

)

Balance as of March 31, 2021

 

$

(99

)

 

$

(170

)

 

$

(269

)

 

 

 

Net Unrealized
Gains (losses) on
Available-for-Sale Marketable
Securities

 

 

Net Unrealized
Gains on
Derivatives
Designated as
Hedging
Instruments

 

 

Total

 

 

 

(in thousands)

 

Balance as of December 31, 2019

 

$

35

 

 

$

 

 

$

35

 

Other comprehensive income (loss) before reclassifications

 

 

(54

)

 

 

137

 

 

 

83

 

Net realized losses reclassified from accumulated other comprehensive income

 

 

3

 

 

 

 

 

 

3

 

Other comprehensive income (loss)

 

 

(51

)

 

 

137

 

 

 

86

 

Balance as of March 31, 2020

 

$

(16

)

 

$

137

 

 

$

121