XML 37 R23.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss).  
Accumulated Other Comprehensive Income (Loss)

Note 16 – Accumulated Other Comprehensive Income (loss)

The following table reflects the changes in accumulated other comprehensive income (loss), net of tax (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Unrealized Gains (Losses)

​

​

​

​

​

​

​

​

​

on Available-for-Sale

​

​

Foreign Currency

​

​

​

​

​

Investments

​

​

Translation

​

Total

Balance, December 31, 2020

​

$

—

​

$

141

​

$

141

Other comprehensive loss

​

​

(207)

​

​

(1,251)

​

​

(1,458)

Balance, December 31, 2021

​

$

(207)

​

$

(1,110)

​

$

(1,317)

Other comprehensive loss

​

 

(1,044)

​

 

(4,818)

​

 

(5,862)

Balance, December 31, 2022

​

$

(1,251)

​

$

(5,928)

​

$

(7,179)

Other comprehensive loss

​

 

852

​

​

(4,352)

​

​

(3,500)

Balance, December 31, 2023

​

$

(399)

​

$

(10,280)

​

$

(10,679)

​