XML 62 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table sets forth our changes in accumulated other comprehensive income:
Year Ended December 31,
202020192018
(Dollars in thousands)
Unrealized gains (losses) on available-for-sale marketable securities (1) :
Beginning balance
$— $— $3,992 
Adoption of ASU 2018-02 (Note 2)— — 860 
Adoption of ASU 2016-01 (Note 2)— — (4,852)
Ending balance
$— $— $— 
(1)All amounts net-of-tax.