Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive (Loss) Income

Summary of Changes in Accumulated Other Comprehensive (Loss) Income, Net of Tax, from Unrealized Gains (Losses) on Available-for-Sale Marketable Securities

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 years ended December 31, 2022, 2021 and 2020.

	Total Accumulated
	Other Comprehensive
	(Loss) Income
Balance, December 31, 2019	$	170
Other comprehensive income before reclassifications		175
Amount reclassified from accumulated other comprehensive income		(272)
Net current period other comprehensive loss		(97)
Balance, December 31, 2020		73
Other comprehensive loss before reclassifications		(392)
Amount reclassified from accumulated other comprehensive income		(39)
Net current period other comprehensive loss		(431)
Balance, December 31, 2021	$	(358)
Other comprehensive loss before reclassifications		(1,314)
Amount reclassified from accumulated other comprehensive loss		—
Net current period other comprehensive loss		(1,314)
Balance, December 31, 2022	$	(1,672)

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

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

							Affected Line Item in the
Component of Accumulated Other	Year Ended December 31,						Statements of
Comprehensive (Loss) Income	2022		2021		2020		Comprehensive (Loss) Income
Unrealized gains on available-for-sale marketable securities:
Realized gains on sales of securities	$	—	$	39	$	272	Other income, net
Income tax effect		—		—		—	Benefit from income taxes
Realized gains on sales of securities, net of tax	$	—	$	39	$	272