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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss) |
Accumulated other comprehensive income (loss) | NOTE 9 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ​ Accumulated other comprehensive income (loss) includes adjustments for foreign currency translations. The table below summarizes activity for changes in accumulated other comprehensive income (loss) for the three months March 31, 2020 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Total Accumulated Other
​ | ​ | Currency (1) | ​ | Comprehensive Income (Loss)
Accumulated other comprehensive income, balance at December 31, 2019 | ​ | $ | 4,890 | ​ | $ | 4,890
Change in accumulated other comprehensive loss | ​ | ​ | (30,646) | ​ | ​ | (30,646)
Accumulated other comprehensive loss, balance at March 31, 2020 | ​ | $ | (25,756) | ​ | $ | (25,756)
(1) | Foreign currency is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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