Note 14 - Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 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	)
Other comprehensive income before reclassifications		5,386			1,018			6,404
Amounts reclassified from accumulated other comprehensive loss		(71	)		-			(71	)
Tax effect		(406	)		-			(406	)
Net current period other comprehensive income		4,909			1,018			5,927
Balance as of June 30, 2020	$	3,391		$	(7,475	)	$	(4,084	)

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