Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss activity for the three and nine months ended September 30, 2023 and 2022 was as follows:

	Foreign Currency Translation Adjustments		Net Unrealized (Losses)/Gains on Marketable Securities		Total Accumulated Other Comprehensive (Loss)/Income
Balance at December 31, 2022	$	(1,449)	$	(216)	$	(1,665)
Other comprehensive income before reclassifications	258		216		474
Other comprehensive income	258		216		474
Balance at March 31, 2023	$	(1,191)	$	—	$	(1,191)
Other comprehensive loss before reclassifications	$	(296)	$	—	$	(296)
Other comprehensive loss	(296)		—		(296)
Balance at June 30, 2023	$	(1,487)	$	—	$	(1,487)
Other comprehensive loss before reclassifications	$	(2,144)	$	—	$	(2,144)
Other comprehensive loss	(2,144)		—		(2,144)
Balance at September 30, 2023	$	(3,631)	$	—	$	(3,631)

	Foreign Currency Translation Adjustments		Net Unrealized Losses on Marketable Securities		Total Accumulated Other Comprehensive Loss
Balance at December 31, 2021	$	(170)	$	(38)	$	(208)
Other comprehensive loss before reclassifications	(801)		(178)		(979)
Other comprehensive loss	(801)		(178)		(979)
Balance at March 31, 2022	$	(971)	$	(216)	$	(1,187)
Other comprehensive loss before reclassifications	$	(2,037)	$	(77)	$	(2,114)
Other comprehensive loss	(2,037)		(77)		(2,114)
Balance at June 30, 2022	$	(3,008)	$	(293)	$	(3,301)
Other comprehensive loss before reclassifications	$	(2,275)	$	(35)	$	(2,310)
Other comprehensive loss	(2,275)		(35)		(2,310)
Balance at September 30, 2022	$	(5,283)	$	(328)	$	(5,611)

Amounts reclassified out of accumulated other comprehensive loss, net of taxes, during the three and nine months ended September 30, 2023 and 2022 were not material.