Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2022

Other Comprehensive Income (Loss)

Schedule of tax effects allocated to component of other comprehensive income (loss)

	For the Years Ended December 31,
	2022						2021						2020
	Before		Tax		Net		Before		Tax		Net		Before		Tax		Net
	Tax		(Expense)		of Tax		Tax		(Expense)		of Tax		Tax		(Expense)		of Tax
	Amount		Benefit		Amount		Amount		Benefit		Amount		Amount		Benefit		Amount
	(In thousands)
Foreign currency translation adjustments	$	(4,160)	$	710	$	(3,450)	$	1,787	$	(482)	$	1,305	$	(827)	$	61	$	(766)
Unrealized holding gains (losses) on available-for-sale securities		191		(46)		145		(208)		49		(159)		(29)		7		(22)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)		(7)		2		(5)		(13)		3		(10)		(62)		13		(49)
Other comprehensive income (loss)	$	(3,976)	$	666	$	(3,310)	$	1,566	$	(430)	$	1,136	$	(918)	$	81	$	(837)

Schedule of accumulated other comprehensive income (loss)

		Foreign		Unrealized/
		Currency		Recognized
		Translation		Gains
Accumulated Other Comprehensive Income (Loss)		Adjustment		(Losses)	Total
	(In thousands)
Balance as of December 31, 2020	$	(859)	$	4	$	(855)
Foreign currency translation adjustments		1,305		—		1,305
Other comprehensive income (loss) before reclassification		—		(159)		(159)
Amounts reclassified from accumulated other comprehensive income (loss)		—		(10)		(10)
Balance as of December 31, 2021	$	446	$	(165)	$	281
Foreign currency translation adjustments		(3,450)		—		(3,450)
Other comprehensive income (loss) before reclassification		—		145		145
Amounts reclassified from accumulated other comprehensive income (loss)		—		(5)		(5)
Balance as of December 31, 2022	$	(3,004)	$	(25)	$	(3,029)