Accumulated Other Comprehensive Income (Details) $ in Thousands	3 Months Ended
Mar. 31, 2023 USD ($)
Accumulated Other Comprehensive Income
Balance, beginning	$ 326,204
Balance, ending	302,740
Amounts reclassified from AOCI	0
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Balance, beginning	1,260
Other comprehensive gain	863
Balance, ending	2,123
Unrealized Loss on Marketable Securities
Accumulated Other Comprehensive Income
Balance, beginning	(1,336)
Other comprehensive gain	863
Balance, ending	(473)
Foreign Currency Items
Accumulated Other Comprehensive Income
Balance, beginning	2,596
Other comprehensive gain	0
Balance, ending	$ 2,596

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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