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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

3 Months Ended

Mar. 31, 2021

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Schedule of components of accumulated other comprehensive (loss) income

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency			Gains (Losses)			​	​
​	​	Translation		​	on Available-for-		​	​	​
​	​	Gains (Losses)		​	Sale Securities		​	Total
Balance at December 31, 2020	​	$	2,950	​	$	84	​	$	3,034
Other comprehensive (loss) income before reclassifications	​		(27,932)	​	​	24	​	​	(27,908)
Amounts reclassified from accumulated other comprehensive (loss) income	​		—	​	​	—	​	​	—
Net current-period other comprehensive (loss) income	​		(27,932)	​	​	24	​	​	(27,908)
Balance at March 31, 2021	​	$	(24,982)	​	$	108	​	$	(24,874)

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency		​	Gains (Losses)		​	​	​
​		Translation			on Available-for-			​	​
​	​	Losses		​	Sale Securities		​	Total
Balance at December 31, 2019	​	$	(32,581)	​	$	194	​	$	(32,387)
Other comprehensive (loss) income before reclassifications	​		(30,599)	​	​	304	​	​	(30,295)
Amounts reclassified from accumulated other comprehensive (loss) income	​		—	​	​	—	​	​	—
Net current-period other comprehensive (loss) income	​		(30,599)	​	​	304	​	​	(30,295)
Balance at March 31, 2020	​	$	(63,180)	​	$	498	​	$	(62,682)

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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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