XML 31 R21.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss).  
Accumulated Other Comprehensive Income (Loss)

Note 14 – Accumulated Other Comprehensive Income (Loss)

The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands):

Unrealized Gains (Losses)

on Available-for-Sale

Foreign Currency

Investments

Translation

Total

Balance, December 31, 2023

$

(399)

(10,280)

$

(10,679)

Other comprehensive loss

(106)

(801)

(907)

Balance, March 31, 2024

$

(505)

$

(11,081)

$

(11,586)

Unrealized Gains (Losses)

on Available-for-Sale

Foreign Currency

Investments

Translation

Total

Balance, December 31, 2022

$

(1,251)

$

(5,928)

$

(7,179)

Other comprehensive income

184

1,676

1,860

Balance, March 31, 2023

$

(1,067)

$

(4,252)

$

(5,319)