Note 14 - Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2023

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, 2023	$	(7,727	)	$	(15,350	)	$	(23,077	)
Other comprehensive income before reclassifications		2,524			2,919			5,443
Tax effect		(311	)		-			(311	)
Net current period other comprehensive income		2,213			2,919			5,132
Balance as of March 31, 2023		(5,514	)		(12,431	)		(17,945	)
Other comprehensive loss before reclassifications		886			(26,180	)		(25,294	)
Tax effect		(158	)		-			(158	)
Net current period other comprehensive loss		728			(26,180	)		(25,452	)
Balance as of June 30, 2023	$	(4,786	)	$	(38,611	)	$	(43,397	)