Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2021

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

5.     Other Comprehensive Income (Loss)

The following table presents the tax effect on each component of “Other comprehensive income (loss).”

	For the Years Ended December 31,
	2021						2020						2019
	Before		Tax		Net		Before		Tax		Net		Before		Tax		Net
	Tax		(Expense)		of Tax		Tax		(Expense)		of Tax		Tax		(Expense)		of Tax
	Amount		Benefit		Amount		Amount		Benefit		Amount		Amount		Benefit		Amount
	(In thousands)
Foreign currency translation adjustments	$	1,787	$	(482)	$	1,305	$	(827)	$	61	$	(766)	$	223	$	—	$	223
Unrealized holding gains (losses) on available-for-sale securities		(208)		49		(159)		(29)		7		(22)		1,127		(265)		862
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)		(13)		3		(10)		(62)		13		(49)		(299)		70		(229)
Other comprehensive income (loss)	$	1,566	$	(430)	$	1,136	$	(918)	$	81	$	(837)	$	1,051	$	(195)	$	856

The “Accumulated other comprehensive income (loss)” is detailed in the following table, net of tax:

		Foreign		Unrealized/
		Currency		Recognized
		Translation		Gains
Accumulated Other Comprehensive Income (Loss)		Adjustment		(Losses)	Total
	(In thousands)
Balance as of December 31, 2019	$	(93)	$	75	$	(18)
Foreign currency translation adjustments		(766)		—		(766)
Other comprehensive income (loss) before reclassification		—		(22)		(22)
Amounts reclassified from accumulated other comprehensive income (loss)		—		(49)		(49)
Balance as of December 31, 2020	$	(859)	$	4	$	(855)
Foreign currency translation adjustments		1,305		—		1,305
Other comprehensive income (loss) before reclassification		—		(159)		(159)
Amounts reclassified from accumulated other comprehensive income (loss)		—		(10)		(10)
Balance as of December 31, 2021	$	446	$	(165)	$	281