Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Summary of Changes in Accumulated Balances in Other Comprehensive Loss

The following table summarize the changes in accumulated balances of other comprehensive loss for the three and six months ended June 30, 2022 and 2021, respectively.

	Three Months Ended June 30, 2022									Six Months Ended June 30, 2022
(in thousands)	Unrealized Gains on Cash Flow Hedges		Unrealized Loss on Investments			Foreign Currency Translation Adjustments		Total		Unrealized Gains on Cash Flow Hedges		Unrealized Loss on Investments			Foreign Currency Translation Adjustments		Total
Beginning balance	$	1,049	$	(197	)	$	66	$	918	$	—	$	—		$	62	$	62
Other comprehensive income (loss) before reclassifications		825		(93	)		68		800		1,874		(290	)		72		1,656
Amounts reclassified from AOCI		276		—			—		276		276		—			—		276
Ending balance at June 30, 2022	$	2,150	$	(290	)	$	134	$	1,994	$	2,150	$	(290	)	$	134	$	1,994

	Three months ended June 30, 2021										Six months ended June 30, 2021
(in thousands)	Unrealized Gains on Cash Flow Hedges		Unrealized Loss on Investments		Foreign Currency Translation Adjustments			Total			Unrealized Gains on Cash Flow Hedges		Unrealized Loss on Investments		Foreign Currency Translation Adjustments			Total
Beginning balance	$	—	$	—	$	32		$	32		$	—	$	—	$	(131	)	$	(131	)
Other comprehensive income (loss)		—		—		(19	)		(19	)		—		—		144			144
Ending balance at June 30, 2021	$	––	$	––	$	13		$	13		$	––	$	––	$	13		$	13