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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2021
Stockholders Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following table sets forth the changes in accumulated other comprehensive income (loss) (“AOCI”) by component:

 

 

 

Unrealized

gains (losses)

on available

-for-sale

investments

 

 

Unrealized

gains (losses)

on derivatives

 

 

Estimated tax

benefit (provision)

 

 

Total

 

 

 

(In thousands)

 

Balance as of December 31, 2018

 

$

(18

)

 

$

(8

)

 

$

11

 

 

$

(15

)

Other comprehensive income (loss) before reclassifications

 

 

16

 

 

 

1,565

 

 

 

(332

)

 

 

1,249

 

Less: Amount reclassified from accumulated other comprehensive income (loss)

 

 

—

 

 

 

1,535

 

 

 

(322

)

 

 

1,213

 

Net current period other comprehensive income (loss)

 

 

16

 

 

 

30

 

 

 

(10

)

 

 

36

 

Balance as of December 31, 2019

 

$

(2

)

 

$

22

 

 

$

1

 

 

$

21

 

Other comprehensive income (loss) before reclassifications

 

 

—

 

 

 

(856

)

 

 

174

 

 

 

(682

)

Less: Amount reclassified from accumulated other comprehensive income (loss)

 

 

—

 

 

 

(792

)

 

 

166

 

 

 

(626

)

Net current period other comprehensive income (loss)

 

 

—

 

 

 

(64

)

 

 

8

 

 

 

(56

)

Balance as of December 31, 2020

 

$

(2

)

 

$

(42

)

 

$

9

 

 

$

(35

)

Other comprehensive income (loss) before reclassifications

 

 

—

 

 

 

668

 

 

 

(126

)

 

 

542

 

Less: Amount reclassified from accumulated other comprehensive income (loss)

 

 

—

 

 

 

453

 

 

 

(95

)

 

 

358

 

Net current period other comprehensive income (loss)

 

 

—

 

 

 

215

 

 

 

(31

)

 

 

184

 

Balance as of December 31, 2021

 

$

(2

)

 

$

173

 

 

$

(22

)

 

$

149

 

 
Schedule of Reclassification out of AOCI

The following table provides details about significant amounts reclassified out of each component of AOCI:

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Amount Reclassified from AOCI

 

 

 

 

 

 

 

 

 

 

 

 

Gains (losses) on cash flow hedge:

 

Foreign currency forward contracts

 

 

 

 

 

 

 

 

 

 

 

 

Affected line item in the statement of operations

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

$

459

 

 

$

(954

)

 

$

1,929

 

Cost of revenue

 

 

(2

)

 

 

2

 

 

 

(12

)

Research and development

 

 

31

 

 

 

9

 

 

 

(57

)

Sales and marketing

 

 

(30

)

 

 

124

 

 

 

(284

)

General and administrative

 

 

(5

)

 

 

27

 

 

 

(41

)

Total before tax

 

 

453

 

 

 

(792

)

 

 

1,535

 

Tax impact

 

 

(95

)

 

 

166

 

 

 

(322

)

Total, net of tax

 

$

358

 

 

$

(626

)

 

$

1,213