Note 10 - Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2021

Notes to Financial Statements

Disclosure of Reclassification Amount [Text Block]

 Note 10 – Accumulated Other Comprehensive Income (Loss)

Other comprehensive income (loss) is comprised of foreign currency translation adjustments and net unrealized gains (losses) on investments in securities. The following table presents the changes in accumulated other comprehensive income (loss) balances during the three and nine months ended September 30, 2021 and 2020:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in thousands)	2021			2020			2021			2020
Balance at beginning of period	$	(8,115	)	$	(9,634	)	$	(3,420	)	$	(7,018	)
Foreign currency translation adjustments
Other comprehensive income (loss) before reclassifications		(5,298	)		3,110			(10,110	)		494
Amounts reclassified from accumulated other comprehensive loss		-			-			-			-
Net current-period other comprehensive income (loss)		(5,298	)		3,110			(10,110	)		494
Net unrealized gains (losses) on investments in securities
Other comprehensive income (loss) before reclassifications		(45	)		-			72			-
Amounts reclassified from accumulated other comprehensive loss		-			-			-			-
Net current-period other comprehensive income (loss)		(45	)		-			72			-
Balance at end of period	$	(13,458	)	$	(6,524	)	$	(13,458	)	$	(6,524	)