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ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2022

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

13.         ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in accumulated other comprehensive loss by component, after tax, for the three-months ended March 31, 2022 and 2021 are as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency			Losses on			​	​
​	​	Translation		​	Available-for-		​	​	​
​	​	Losses		​	Sale Securities		​	Total
Balance at December 31, 2021	​	$	(68,209)	​	$	(956)	​	$	(69,165)
Other comprehensive (loss) income before reclassifications	​		1,079	​	​	(4,059)	​	​	(2,980)
Amounts reclassified from accumulated other comprehensive (loss) income	​		—	​	​	—	​	​	—
Net current-period other comprehensive (loss) income	​		1,079	​	​	(4,059)	​	​	(2,980)
Balance at March 31, 2022	​	$	(67,130)	​	$	(5,015)	​	$	(72,145)

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency		​	Gains on		​	​	​
​		Translation			Available-for-			​	​
​	​	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)

​

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- References

No definition available.

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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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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