Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.20.4
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Balances Related to Each Component of Other Comprehensive Income (Loss)

The accumulated balances related to each component of other comprehensive income (loss) are as follows (in thousands):

 

 

 

Cumulative

Foreign

Currency

Translation

Adjustment

 

 

Cumulative

net unrealized

gain (loss)

on marketable

securities,

net of tax

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

As of December 31, 2018

 

$

53

 

 

$

(22

)

 

$

31

 

Other comprehensive income (loss) before

   reclassifications

 

 

25

 

 

 

38

 

 

 

63

 

Net amount reclassified from accumulated other

   comprehensive income (loss)

 

 

 

 

 

(20

)

 

 

(20

)

Net other comprehensive income (loss)

 

 

25

 

 

 

18

 

 

 

43

 

As of December 31, 2019

 

 

78

 

 

 

(4

)

 

 

74

 

Other comprehensive income (loss)

 

 

(2,910

)

 

 

10

 

 

 

(2,900

)

Net other comprehensive income (loss)

 

 

(2,910

)

 

 

10

 

 

 

(2,900

)

As of December 31, 2020

 

$

(2,832

)

 

$

6

 

 

$

(2,826

)