XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Summary of Accumulated Balances Related to Each Component of Other Comprehensive Loss
The accumulated balances related to each component of other comprehensive loss, net of taxes, were as follows as of March 31, 2022 and December 31, 2021:
(in thousands)March 31,
2022
December 31, 2021
Foreign currency translation$16 $32 
Unrealized loss on marketable securities (1,344)(207)
Accumulated other comprehensive loss$(1,328)$(175)