Accumulated Other Comprehensive Income (AOCI)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Accumulated Other Comprehensive Income ("AOCI")

19. Accumulated Other Comprehensive Income (“AOCI”)

The components of AOCI, net of tax, were as follows:

	Foreign Currency Translation Adjustments			Unrealized (loss) gain on available-for-sale debt securities			Total
Balance as at December 31, 2018	$	4,528		$	(765	)	$	3,763
Cumulative effect adjustment from a transition to ASU 2016-01		—			803			803
Other comprehensive income (loss)		5,174			(21	)		5,153
Balance as at December 31, 2019		9,702			17			9,719
Other comprehensive loss:
Change in foreign currency translation		(1,497	)		—			(1,497	)
Change in unrealized gains on available-for-sale debt securities		—			(17	)		(17	)
Balance as at December 31, 2020	$	8,205		$	—		$	8,205