Accumulated Other Comprehensive (Loss) Income

3 Months Ended

Mar. 31, 2022

Equity [Abstract]

Accumulated Other Comprehensive (Loss) Income

4. Accumulated Other Comprehensive (Loss) Income

The following table summarizes the changes in accumulated other comprehensive (loss) income, net of tax, from unrealized gains (losses) on available-for-sale marketable securities, the Company’s only component of accumulated other comprehensive (loss) income, for the three months ended March 31, 2022 and 2021, respectively.

	Total Accumulated
	Other Comprehensive
	(Loss) Income
Balance, December 31, 2021	$	(358)
Other comprehensive loss before reclassifications		(1,365)
Amount reclassified from accumulated other comprehensive loss		—
Net current period other comprehensive loss		(1,365)
Balance, March 31, 2022	$	(1,723)
Balance, December 31, 2020	$	73
Other comprehensive loss before reclassifications		(22)
Amount reclassified from accumulated other comprehensive income		(39)
Net current period other comprehensive loss		(61)
Balance, March 31, 2021	$	12

Amounts reclassified out of accumulated other comprehensive (loss) income into net loss are determined by specific identification. The reclassifications out of accumulated other comprehensive (loss) income and into net loss were as follows:

	Three Months Ended				Affected Line Item in the
Component of Accumulated Other	March 31,				Condensed Statements of
Comprehensive (Loss) Income	2022		2021		Comprehensive Loss
Unrealized gains (losses) on available-for-sale marketable securities:
Realized gains on sales of securities	$	—	$	39	Other income, net
Income tax effect		—		—	Benefit from income taxes
Realized gains on sales of securities, net of tax	$	—	$	39