XML 34 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax, from Unrealized Gains (Losses) on Available-for-Sale Marketable Securities

The following table summarizes the changes in AOCI, net of tax, from unrealized gains (losses) on available-for-sale marketable securities, the Company’s only component of AOCI, for the three months ended March 31, 2020 and March 31, 2019.

​

​

​

​

​

    

Total Accumulated

​

​

Other Comprehensive 

​

​

Income (Loss)

Balance, December 31, 2019

​

$

170

Other comprehensive loss before reclassifications

​

 

(238)

Amount reclassified from accumulated other comprehensive income

​

 

—

Net current period other comprehensive loss

​

 

(238)

Balance, March 31, 2020

​

$

(68)

​

​

​

​

Balance, December 31, 2018

​

$

(114)

Other comprehensive income before reclassifications

​

 

187

Amount reclassified from accumulated other comprehensive income

​

 

—

Net current period other comprehensive income

​

 

187

Balance, March 31, 2019

​

$

73