Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 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 six months ended June 30, 2022 and 2021, respectively.

	Total Accumulated
	Other Comprehensive
	(Loss) Income
Balance, December 31, 2021	$	(358)
Other comprehensive loss before reclassifications		(1,689)
Amount reclassified from accumulated other comprehensive loss		—
Net current period other comprehensive loss		(1,689)
Balance, June 30, 2022	$	(2,047)
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)

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				Six Months Ended				Affected Line Item in the
Component of Accumulated Other	June 30,				June 30,				Condensed Statements of
Comprehensive (Loss) Income	2022		2021		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