Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.21.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Schedule of Accumulated Balances Related to Each Component of Accumulated Other Comprehensive Loss

The accumulated balances related to each component of accumulated other comprehensive 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, 2020

 

$

(2,836

)

 

$

10

 

 

$

(2,826

)

Other comprehensive income (loss), net of tax

 

 

1,105

 

 

 

(4

)

 

 

1,101

 

As of March 31, 2021

 

$

(1,731

)

 

$

6

 

 

$

(1,725

)