Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

. Accumulated Other Comprehensive Income

Under the Going Concern Basis, comprehensive income is comprised of net loss and other comprehensive loss. The Company includes unrealized net gains (losses) on investments held in its available-for-sale securities in other comprehensive loss, and presents the amounts net of tax. The Company’s other comprehensive loss is included in the Company’s Consolidated Statements of Comprehensive Loss.

The balance of “accumulated other comprehensive loss,” net of tax, was as follows:

(in thousands)	Unrealized gains (losses) on available-for- sale securities		Total Accumulated Other Comprehensive Income
Balance at December 31, 2017	$	1,181	$	1,181
Activity for the year ended December 31, 2018	(1,181)		(1,181)
Ending Balance at December 31, 2018	—		—
Activity for the year ended December 31, 2019	—		—
Ending Balance at December 31, 2019	—		—
Activity for the eight months ended August 31, 2020	—		—
Ending Balance at August 31, 2020	$	—	$	—