Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2020 or the three and six months ended June 30, 2019. Taxes related to items of other comprehensive income (loss) are as follows:

	Three Months Ended June 30, 2020							Three Months Ended June 30, 2019
(In thousands)	Before Tax		Tax Effect			Net of Tax Amount		Before Tax			Tax Effect			Net of Tax Amount
Foreign currency translation adjustments	$	154	$	—		$	154	$	(17	)	$	—		$	(17	)
Unrealized gains on available-for-sale securities		121		(25	)		96		70			(14	)		56
Other comprehensive income (loss)	$	275	$	(25	)	$	250	$	53		$	(14	)	$	39

	Six Months Ended June 30, 2020									Six Months Ended June 30, 2019
(In thousands)	Before Tax			Tax Effect			Net of Tax Amount			Before Tax		Tax Effect			Net of Tax Amount
Foreign currency translation adjustments	$	(446	)	$	—		$	(446	)	$	70	$	—		$	70
Unrealized gains on available-for-sale securities		261			(55	)		206			128		(26	)		102
Other comprehensive income (loss)	$	(185	)	$	(55	)	$	(240	)	$	198	$	(26	)	$	172

At June 30, 2020 and June 30, 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 six months ended June 30, 2020	(446		)	206		(240		)
Balances at June 30, 2020	$	(1,921	)	$	275	$	(1,646	)

(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 six months ended June 30, 2019	70			102			172
Balances at June 30, 2019	$	(1,579	)	$	61		$	(1,518	)