Note 14 - Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2020

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

14. ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes in accumulated other comprehensive loss (in thousands):

	Unrealized Gains (Losses) on Available-for-Sale Securities			Foreign Currency Translation Adjustments			Total
Balance as of January 1, 2020	$	135		$	(5,611	)	$	(5,476	)
Other comprehensive loss before reclassifications		(1,680	)		(2,882	)		(4,562	)
Amounts reclassified from accumulated other comprehensive loss		(28	)		-			(28	)
Tax effect		55			-			55
Net current period other comprehensive loss		(1,653	)		(2,882	)		(4,535	)
Balance as of March 31, 2020	$	(1,518	)	$	(8,493	)	$	(10,011	)

The amounts reclassified from accumulated other comprehensive loss were recorded in other income (expense), net, on the Condensed Consolidated Statements of Operations.