Note 11 - Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2022

Notes to Financial Statements

Disclosure of Reclassification Amount [Text Block]

 Note 11 – 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, 2022 and 2021:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in thousands)	2022			2021			2022			2021
Balance at beginning of period	$	(36,149	)	$	(8,115	)	$	(16,817	)	$	(3,420	)
Foreign currency translation adjustments
Other comprehensive income (loss) before reclassifications		(10,287	)		(5,298	)		(28,774	)		(10,110	)
Amounts reclassified from accumulated other comprehensive loss		-			-			-			-
Net current-period other comprehensive income (loss)		(10,287	)		(5,298	)		(28,774	)		(10,110	)
Net unrealized gains (losses) on investments in securities
Other comprehensive income (loss) before reclassifications		(588	)		(45	)		(1,433	)		72
Amounts reclassified from accumulated other comprehensive loss		-			-			-			-
Net current-period other comprehensive income (loss)		(588	)		(45	)		(1,433	)		72
Balance at end of period	$	(47,024	)	$	(13,458	)	$	(47,024	)	$	(13,458	)