Note 14 - Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2022

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

14. ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table summarizes the changes in accumulated other comprehensive income (in thousands):

	Unrealized Losses on Available-for-Sale Securities			Foreign Currency Translation Adjustments			Total
Balance as of January 1, 2022	$	(1,063	)	$	16,943		$	15,880
Other comprehensive loss before reclassifications		(5,970	)		(178	)		(6,148	)
Amounts reclassified from accumulated other comprehensive income		5			-			5
Tax effect		565			-			565
Net current period other comprehensive loss		(5,400	)		(178	)		(5,578	)
Balance as of March 31, 2022	$	(6,463	)	$	16,765		$	10,302

The amounts reclassified from accumulated other comprehensive income were recorded in other income (expense), net, on the Condensed Consolidated Statements of Operations.