| 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
|
)
|
|
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
|
)
|
|