Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2022

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

The changes in AOCI by component are as follows (amounts in thousands):

	Cumulative Unrealized Gain (Loss) on Available-for- Sale Securities		Foreign Currency Translation		Total
Three Months Ended March 31, 2022
Balance at January 1, 2022	$	40,953	$	—	$	40,953
OCI before reclassifications	—		—		—
Amounts reclassified from AOCI	(5,284)		—		(5,284)
Net period OCI	(5,284)		—		(5,284)
Balance at March 31, 2022	$	35,669	$	—	$	35,669
Three Months Ended March 31, 2021
Balance at January 1, 2021	$	44,057	$	(64)	$	43,993
OCI before reclassifications	(2,403)		—		(2,403)
Amounts reclassified from AOCI	—		64		64
Net period OCI	(2,403)		64		(2,339)
Balance at March 31, 2021	$	41,654	$	—	$	41,654