XML 27 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net loss $ (5,281) $ (21,674)
Other comprehensive loss, net of taxes:    
Change in unrealized gain (loss) on available-for-sale marketable securities (7,844) (987)
Change in foreign currency translation adjustment (234) (180)
Comprehensive loss $ (13,359) $ (22,841)