Note 14 - Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2021

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

14. ACCUMULATED OTHER COMPREHENSIVE INCOME

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

	Unrealized Gains (Loss) on Available- for-Sale Securities			Foreign Currency Translation Adjustments			Total
Balance as of January 1, 2021	$	1,601		$	8,539		$	10,140
Other comprehensive loss before reclassifications		(754	)		(2,474	)		(3,228	)
Amounts reclassified from accumulated other comprehensive income		(24	)		-			(24	)
Tax effect		124			-			124
Net current period other comprehensive loss		(654	)		(2,474	)		(3,128	)
Balance as of March 31, 2021		947			6,065			7,012
Other comprehensive income (loss) before reclassifications		(169	)		5,437			5,268
Tax effect		21			-			21
Net current period other comprehensive income (loss)		(148	)		5,437			5,289
Balance as of June 30, 2021		799			11,502			12,301
Other comprehensive loss before reclassifications		(287	)		(371	)		(658	)
Amounts reclassified from accumulated other comprehensive income		(13	)		-			(13	)
Tax effect		32			-			32
Net current period other comprehensive loss		(268	)		(371	)		(639	)
Balance as of September 30, 2021	$	531		$	11,131		$	11,662

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