| Schedule of Accumulated Other Comprehensive (Loss) Income |
The following table summarizes the changes in the accumulated balances during the period, and includes information regarding the manner in which the reclassifications out of accumulated other comprehensive loss into earnings affect our consolidated statements of comprehensive loss (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2022 | | Year Ended December 31, 2021 | | | Marketable
Investments | | Currency Translation
Adjustments | | Total | | Marketable
Investments | | Currency Translation
Adjustments | | Total | | Balance, beginning of the year | | $ | (595) | | | $ | (2,035) | | | $ | (2,630) | | | $ | 647 | | | $ | 1,894 | | | $ | 2,541 | | | Other comprehensive (loss) income before reclassifications: | | | | | | | | | | | | | | Unrealized (losses) gains — marketable investments | | (2,905) | | | — | | | (2,905) | | | (1,437) | | | — | | | (1,437) | | | Foreign currency translation losses | | — | | | (2,590) | | | (2,590) | | | — | | | (3,930) | | | (3,930) | | | Income tax effect — expense | | — | | | 1 | | | 1 | | | 195 | | | 1 | | | 196 | | | Net of tax | | (2,905) | | | (2,589) | | | (5,494) | | | (1,242) | | | (3,929) | | | (5,171) | | | Amounts reclassified from accumulated other comprehensive loss to consolidated net income: | | | | | | | | | | | | | | Realized (loss) gain — marketable investments | | — | | | — | | | — | | | — | | | — | | | — | | | Income tax effect — (expense) benefit | | — | | | — | | | — | | | — | | | — | | | — | | | Net of tax | | — | | | — | | | — | | | — | | | — | | | — | | | Net current-year other comprehensive loss | | (2,905) | | | (2,589) | | | (5,494) | | | (1,242) | | | (3,929) | | | (5,171) | | | Balance, end of the year | | $ | (3,500) | | | $ | (4,624) | | | $ | (8,124) | | | $ | (595) | | | $ | (2,035) | | | $ | (2,630) | |
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