Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.21.2
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

11. 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

)

Other comprehensive income (loss), net of tax

 

 

(602

)

 

 

23

 

 

 

(579

)

As of June 30, 2021

 

 

(2,333

)

 

 

29

 

 

 

(2,304

)

Other comprehensive income (loss), net of tax

 

 

16

 

 

 

(4

)

 

 

12

 

As of September 30, 2021

 

$

(2,317

)

 

$

25

 

 

$

(2,292

)

 

 

 

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, 2019

 

$

78

 

 

$

(4

)

 

$

74

 

Other comprehensive income (loss), net of tax

 

 

(502

)

 

 

4

 

 

 

(498

)

As of March 31, 2020

 

 

(424

)

 

 

 

 

 

(424

)

Other comprehensive income (loss), net of tax

 

 

(691

)

 

 

 

 

 

(691

)

As of June 30, 2020

 

 

(1,115

)

 

 

 

 

 

(1,115

)

Other comprehensive income (loss), net of tax

 

 

(619

)

 

 

1

 

 

 

(618

)

As of September 30, 2020

 

$

(1,734

)

 

$

1

 

 

$

(1,733

)