Other Comprehensive Loss

3 Months Ended

Mar. 31, 2020

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

13. OTHER COMPREHENSIVE INCOME (LOSS):

Reclassification adjustments are made to avoid double counting for items included in other comprehensive income (loss) that are also recorded as part of net income. There were no reclassification adjustments in the three months ended March 31, 2020 or the three months ended March 31, 2019. Taxes related to items of other comprehensive income (loss) are as follows:

	Three Months Ended March 31, 2020									Three Months Ended March 31, 2019
(In thousands)	Before Tax			Tax Effect			Net of Tax Amount			Before Tax		Tax Effect			Net of Tax Amount
Foreign currency translation adjustments	$	(600	)	$	—		$	(600	)	$	87	$	—		$	87
Unrealized gains on available-for-sale securities		140			(30	)		110			58		(12	)		46
Other comprehensive income (loss)	$	(460	)	$	(30	)	$	(490	)	$	145	$	(12	)	$	133

At March 31, 2020 and March 31, 2019, components of accumulated other comprehensive loss are as follows:

(In thousands)	Foreign Currency Translation Adjustments			Available- for-Sale Securities		Accumulated Other Comprehensive Loss
Balances at December 31, 2019	$	(1,475	)	$	69	$	(1,406	)
Other comprehensive income (loss) for the three months ended March 31, 2020	(600		)	110		(490		)
Balances at March 31, 2020	$	(2,075	)	$	179	$	(1,896	)

(In thousands)	Foreign Currency Translation Adjustments			Available- for-Sale Securities			Accumulated Other Comprehensive Loss
Balances at December 31, 2018	$	(1,649	)	$	(41	)	$	(1,690	)
Other comprehensive income for the three months ended March 31, 2019	87			46			133
Balances at March 31, 2019	$	(1,562	)	$	5		$	(1,557	)