XML 55 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Note 15 - Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
  

Year Ended December 31,

 

(in thousands)

 

2022

  

2021

  

2020

 
             

Balance at beginning of period

 $(16,817) $(3,420) $(7,018)

Foreign currency translation adjustments

            

Other comprehensive (loss) income before reclassifications

  (16,278)  (13,278)  3,598 

Amounts reclassified from accumulated other comprehensive income (loss)

  -   -   - 

Net current-period other comprehensive (loss) income

  (16,278)  (13,278)  3,598 

Net unrealized gains (losses) on investments in securities

            

Other comprehensive (loss) income before reclassifications

  (1,260)  (119)  - 

Amounts reclassified from accumulated other comprehensive income (loss)

  -   -   - 

Net current-period other comprehensive (loss) income

  (1,260)  (119)  - 

Balance at end of period

 $(34,355) $(16,817) $(3,420)