Note 15 - Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Disclosure of Reclassification Amount [Text Block]

Note 15 – Accumulated Other Comprehensive Loss

Other comprehensive 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 loss balances for the years ending December 31, 2021, 2020 and 2019, respectively:

	Year Ended December 31,
(in thousands)	2021			2020			2019
Balance at beginning of period	$	(3,420	)	$	(7,018	)	$	(8,492	)
Foreign currency translation adjustments
Other comprehensive (loss) income before reclassifications		(13,278	)		3,598			1,474
Amounts reclassified from accumulated other comprehensive income (loss)		-			-			-
Net current-period other comprehensive (loss) income		(13,278	)		3,598			1,474
Net unrealized gains (losses) on investments in securities
Other comprehensive (loss) income before reclassifications		(119	)		-			-
Amounts reclassified from accumulated other comprehensive income (loss)		-			-			-
Net current-period other comprehensive (loss) income		(119	)		-			-
Balance at end of period	$	(16,817	)	$	(3,420	)	$	(7,018	)