ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables present the components of accumulated other comprehensive loss:

	Three Months Ended September 30,
	2020				2019
	Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Loss		Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Loss
	(In thousands)
Balance at July 1	$	(2,740)	$	(2,740)	$	(1,482)	$	(1,482)
Other comprehensive income (loss)	1,755		1,755		(2,681)		(2,681)
Balance at September 30	$	(985)	$	(985)	$	(4,163)	$	(4,163)

	Nine Months Ended September 30,
	2020				2019
	Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Loss		Foreign Currency Translation Adjustment		Unrealized Gains (Losses) On Available-For-Sale Debt Securities		Accumulated Other Comprehensive Loss
	(In thousands)
Balance at January 1	$	(1,379)	$	(1,379)	$	(1,864)	$	3	$	(1,861)
Other comprehensive income (loss )	394		394		(2,299)		(3)		(2,302)
Balance at September 30	$	(985)	$	(985)	$	(4,163)	$	—	$	(4,163)

At both September 30, 2020 and 2019, there was no tax benefit or provision on the accumulated other comprehensive loss.