Note 17 - Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

17. ACCUMULATED OTHER COMPREHENSIVE LOSS

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

	Unrealized 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 (loss) before reclassifications		6,896			(9,528	)		(2,632	)
Amounts reclassified from accumulated other comprehensive income		(1	)		-			(1	)
Tax effect		(1,352	)		-			(1,352	)
Net current period other comprehensive income (loss)		5,543			(9,528	)		(3,985	)
Balance as of December 31, 2023		(2,184	)		(24,878	)		(27,062	)
Other comprehensive income (loss) before reclassifications		1,160			(22,843	)		(21,683	)
Amounts reclassified from accumulated other comprehensive income		82			-			82
Tax effect		152			-			152
Net current period other comprehensive income (loss)		1,394			(22,843	)		(21,449	)
Balance as of December 31, 2024	$	(790	)	$	(47,721	)	$	(48,511	)

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