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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2021
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 accumulated other comprehensive income (loss), net of tax, from unrealized gains (losses) on available-for-sale marketable securities, the Company’s only component of accumulated other comprehensive income (loss), for the six months ended June 30, 2021 and June 30, 2020.

    

Total Accumulated

Other Comprehensive 

Income (Loss)

Balance, December 31, 2020

$

73

Other comprehensive loss before reclassifications

 

(39)

Amount reclassified from accumulated other comprehensive income

 

(39)

Net current period other comprehensive loss

 

(78)

Balance, June 30, 2021

$

(5)

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

Schedule of Reclassification Out of Accumulated Other Comprehensive Income (Loss)

Three Months Ended

Six Months Ended

Affected Line Item in the 

Component of Accumulated Other

June 30, 

June 30, 

Condensed Statements of

Comprehensive Income (Loss)

    

2021

    

2020

    

2021

    

2020

    

Comprehensive Income (Loss)

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

 

  

 

  

 

  

 

  

 

  

Realized gains on sales of securities

$

$

60

$

39

$

60

Other income, net

Income tax effect

 

 

 

 

Benefit from income taxes

Realized gains on sales of securities, net of

tax

$

$

60

$

39

$

60