Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss).

Accumulated Other Comprehensive Income (Loss)

Note 14 – Accumulated Other Comprehensive Income (Loss)

The following tables reflect 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, 2022	$	(1,251)		(5,928)	$	(7,179)
Other comprehensive income		184		1,676		1,860
Balance, March 31, 2023	$	(1,067)	$	(4,252)	$	(5,319)
Other comprehensive loss		(850)		(557)		(1,407)
Balance, June 30, 2023	$	(1,917)	$	(4,809)	$	(6,726)
Other comprehensive income (loss)		656		(6,799)		(6,143)
Balance, September 30, 2023	$	(1,261)	$	(11,608)	$	(12,869)

		Unrealized Gains (Losses)
		on Available-for-Sale		Foreign Currency
		Investments		Translation	Total
Balance, December 31, 2021	$	(207)	$	(1,110)	$	(1,317)
Other comprehensive loss		(489)		(1,072)		(1,561)
Balance, March 31, 2022	$	(696)	$	(2,182)	$	(2,878)
Other comprehensive loss		(161)		(2,166)		(2,327)
Balance, June 30, 2022	$	(857)	$	(4,348)	$	(5,205)
Other comprehensive loss		(326)		(2,275)		(2,601)
Balance, September 30, 2022	$	(1,183)	$	(6,623)	$	(7,806)