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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax, from Unrealized Gains (Losses) on Available-for-Sale Marketable Securities

The following table summarizes the changes in AOCI, net of tax, from unrealized gains (losses) on available-for-sale marketable securities, the Company’s only component of AOCI, for the six months ended June 30, 2020 and June 30, 2019.

    

Total Accumulated

Other Comprehensive 

Income (Loss)

Balance, December 31, 2019

$

170

Other comprehensive income before reclassifications

 

525

Amount reclassified from accumulated other comprehensive income

 

(60)

Net current period other comprehensive income

 

465

Balance, June 30, 2020

$

635

Balance, December 31, 2018

$

(114)

Other comprehensive income before reclassifications

 

279

Amount reclassified from accumulated other comprehensive income

 

Net current period other comprehensive income

 

279

Balance, June 30, 2019

$

165

Schedule of Reclassification Out of Accumulated Other Comprehensive Income

Three Months Ended

Six Months Ended

Affected Line Item in the 

June 30, 

June 30, 

Statements of

Component of AOCI

    

2020

    

2019

    

2020

    

2019

    

Operations

Unrealized gains (losses) on available-for- sale marketable securities

 

  

 

  

 

  

 

  

 

  

Realized gains on sale of securities

$

60

$

$

60

$

Other income, net

 

 

 

 

Benefit from income taxes

$

60

$

$

60

$