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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2022

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of components of accumulated other comprehensive loss

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	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

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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