ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 7 — OTHER COMPREHENSIVE LOSS

Other comprehensive loss represents a measure of all changes in equity that result from recognized transactions and other economic events other than those resulting from investments by, and distributions to, shareholders. Other comprehensive loss for the Company includes foreign currency translation adjustments and net unrealized holding gains and losses on available-for-sale investments.

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax (in thousands):

	Accumulated Other Comprehensive Loss Items - Foreign Currency
Balance as of December 31, 2019	$	(1,380)
Other comprehensive loss	(63)
Net current-period other comprehensive loss	(63)
Balance as of March 31, 2020	$	(1,443)

There are no material tax benefits or expenses related to the other comprehensive loss for the three months ended March 31, 2020.