Note 15 - Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

15. ACCUMULATED OTHER COMPREHENSIVE LOSS

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

	Unrealized
	Losses on			Foreign Currency
	Available-for-Sale			Translation
	Securities			Adjustments			Total
Balance as of January 1, 2024	$	(2,184	)	$	(24,878	)	$	(27,062	)
Other comprehensive income (loss) before reclassifications		87			(13,822	)		(13,735	)
Tax effect		248			-			248
Net current period other comprehensive income (loss)		335			(13,822	)		(13,487	)
Balance as of March 31, 2024	$	(1,849	)	$	(38,700	)	$	(40,549	)