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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2020

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of components of accumulated other comprehensive loss

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency			(Gains) Losses			​	​
​	​	Translation		​	on Available-for-		​	​	​
​	​	Losses (Gains)		​	Sale Securities		​	Total
Balance at December 31, 2019	​	$	32,581	​	$	(194)	​	$	32,387
Other comprehensive loss (income) before reclassifications	​		21,555	​	​	(504)	​	​	21,051
Amounts reclassified from accumulated other comprehensive loss (income)	​		—	​	​	—	​	​	—
Net current-period other comprehensive loss (income)	​		21,555	​	​	(504)	​	​	21,051
Balance at June 30, 2020	​	$	54,136	​	$	(698)	​	$	53,438

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency		​	(Gains) Losses		​	​	​
​		Translation			on Available-for-			​	​
​	​	Losses (Gains)		​	Sale Securities		​	Total
Balance at December 31, 2018	​	$	32,775	​	$	89	​	$	32,864
Other comprehensive loss (income) before reclassifications	​		(3,773)	​	​	(335)	​	​	(4,108)
Amounts reclassified from accumulated other comprehensive loss (income)	​		—	​	​	—	​	​	—
Net current-period other comprehensive loss (income)	​		(3,773)	​	​	(335)	​	​	(4,108)
Balance at June 30, 2019	​	$	29,002	​	$	(246)	​	$	28,756

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580

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