STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2022

Stockholders' Equity Note [Abstract]

Schedule of accumulated other comprehensive income (loss)

The following tables illustrate the changes in the balances of the Company’s accumulated other comprehensive (loss) income for the periods presented (in thousands):


	Net Unrealized (Loss) Gain From Available For Sale Investments		Unrealized Foreign Currency Translation		Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2021	$	139	$	28	$	167
Net unrealized loss on investments, net of tax (1)	(1,056)		—		(1,056)
Foreign currency translation adjustments	—		219		219

Balance at September 30, 2022	$	(917)	$	247	$	(670)


	Net Unrealized (Loss) Gain From Available For Sale Investments		Unrealized Foreign Currency Translation		Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2020	$	319	$	(1)	$	318
Net unrealized loss on investments, net of tax (1)	(168)		—		(168)
Foreign currency translation adjustments	—		3		3
Balance at September 30, 2021	$	151	$	2	$	153

(1) Net of a $0.3 million and $0.1 million tax benefit for the nine months ended September 30, 2022 and 2021, respectively.