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STOCKHOLDERS' EQUITY
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY
Stock Issuances
When the Company completes a business combination or asset acquisition, which are further described in Note 18, the Company may issue shares of the Company's common stock. Stock issuances in relation to acquisitions during the years ended December 31, 2023, 2022 and 2021 were as follows:
(In thousands, except for per share data)
Period of AcquisitionShares IssuedFair Value of Shares Issued
OmicEraMay 2022265,186$14,792 
PreventionGeneticsDecember 20211,070,41084,252 
AshionApril 2021125,44416,224 
ThriveJanuary 20219,323,2661,191,420 
TARDIS license
January 2021191,33527,263 
Changes in Accumulated Other Comprehensive Income (Loss)
The amount recognized in AOCI for the years ended December 31, 2023, 2022 and 2021 were as follows:
(In thousands)Cumulative Translation Adjustment
Unrealized Gain (Loss) on Securities (1)
AOCI
Balance at January 1, 2021
$— $526 $526 
Other comprehensive income (loss) before reclassifications
23 (1,648)(1,625)
Amounts reclassified from accumulated other comprehensive income (loss)
— (514)(514)
Net current period change in accumulated other comprehensive loss23 (2,162)(2,139)
Income tax benefit related to items of other comprehensive loss
— 170 170 
Balance at December 31, 2021$23 $(1,466)$(1,443)
Other comprehensive income (loss) before reclassifications30 (4,049)(4,019)
Amounts reclassified from accumulated other comprehensive income (loss)
— 226 226 
Net current period change in accumulated other comprehensive loss30 (3,823)(3,793)
Balance at December 31, 2022$53 $(5,289)$(5,236)
Other comprehensive income (loss) before reclassifications1,321 1,416 2,737 
Amounts reclassified from accumulated other comprehensive income (loss)
— 3,927 3,927 
Net current period change in accumulated other comprehensive income (loss)
1,321 5,343 6,664 
Balance at December 31, 2023$1,374 $54 $1,428 
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(1)There was no tax impact from the amounts recognized in AOCI for the years ended December 31, 2023 and 2022.
Amounts reclassified from AOCI for the years ended December 31, 2023, 2022 and 2021 were as follows:
Year Ended December 31,
Details about AOCI Components (In thousands)Affected Line Item in the
Statements of Operations
202320222021
Change in value of available-for-sale investments
Sales and maturities of available-for-sale investments
Investment income (loss)
$3,927 $226 $(514)
Total reclassifications$3,927 $226 $(514)