Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity

Component of Other Comprehensive Income (Loss)

The changes in accumulated balances related to each component of other comprehensive income (loss) are summarized for the three months ended June 30, 2022 and 2021, as follows (in thousands):

	Foreign Currency				Unrealized				Total Accumulated
	Translation Adjustments				Losses				Other Comprehensive Loss
	2022		2021		2022		2021		2022		2021
Balance at April 1,	$	(42,856)	$	(44,245)	$	(139)	$	(139)	$	(42,995)	$	(44,384)
Other comprehensive income		1,158		14		—		—		1,158		14
Total before tax		(41,698)		(44,231)		(139)		(139)		(41,837)		(44,370)
Tax effect		—		—		—		—		—		—
Balance at June 30,	$	(41,698)	$	(44,231)	$	(139)	$	(139)	$	(41,837)	$	(44,370)

The changes in accumulated balances related to each component of other comprehensive income (loss) are summarized for the six months ended June 30, 2022 and 2021, as follows (in thousands):

	Foreign Currency				Unrealized				Total Accumulated
	Translation Adjustments				Losses				Other Comprehensive Loss
	2022		2021		2022		2021		2022		2021
Balance at January 1,	$	(43,291)	$	(44,165)	$	(139)	$	(139)	$	(43,430)	$	(44,304)
Other comprehensive income (loss)		1,593		(66)		—		—		1,593		(66)
Total before tax		(41,698)		(44,231)		(139)		(139)		(41,837)		(44,370)
Tax effect		—		—		—		—		—		—
Balance at June 30,	$	(41,698)	$	(44,231)	$	(139)	$	(139)	$	(41,837)	$	(44,370)