Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.22.1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2022
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, 2021

 

$

(2,046

)

 

$

36

 

 

$

(2,010

)

Other comprehensive income (loss)

 

 

(634

)

 

 

5

 

 

 

(629

)

As of March 31, 2022

 

$

(2,680

)

 

$

41

 

 

$

(2,639

)

 

 

 

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)

 

 

1,105

 

 

 

(4

)

 

 

1,101

 

As of March 31, 2021

 

$

(1,731

)

 

$

6

 

 

$

(1,725

)