Derivative Contracts (Tables)

12 Months Ended

Dec. 31, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Values and Presentation of Derivative Financial Instruments

The following table summarizes the fair values and the presentation of our derivative financial instruments in the Consolidated Balance Sheets:

(In thousands)	Balance Sheet Component	December 31, 2022		December 31, 2021
Derivative financial instruments:
Common stock options/warrants	Investments, net	$	28	$	16
Forward contracts	Unrealized gains on forward contracts are recorded in Other current assets and prepaid expenses. Unrealized (losses) on forward contracts are recorded in Accrued expenses.	$	(1,123)	$	122

Summary of Derivative Instrument Losses and Gains Recorded

The following table summarizes the losses and gains recorded for the years ended December 31, 2022, 2021 and 2020:

	For the years ended December 31,
(In thousands)	2022		2021		2020
Derivative gain (loss):
Common stock options/warrants	$	12	$	(58)	$	(46)
Forward contracts	$	637	$	904	$	96
Total	$	649	$	846	$	50