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ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 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 nine-months ended September 30, 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	​		(147,450)	​	​	(7,840)	​	​	(155,290)
Amounts reclassified from accumulated other comprehensive (loss) income	​		—	​	​	—	​	​	—
Net current-period other comprehensive (loss) income	​		(147,450)	​	​	(7,840)	​	​	(155,290)
Balance at September 30, 2022	​	$	(215,659)	​	$	(8,796)	​	$	(224,455)

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency		​	Gains (Losses)		​	​	​
​		Translation			on Available-for-			​	​
​		Losses			Sale Securities			Total
Balance at December 31, 2020	​	$	2,950	​	$	84	​	$	3,034
Other comprehensive (loss) income before reclassifications	​		(46,412)	​	​	(117)	​	​	(46,529)
Amounts reclassified from accumulated other comprehensive (loss) income	​		—	​	​	—	​	​	—
Net current-period other comprehensive (loss) income	​		(46,412)	​	​	(117)	​	​	(46,529)
Balance at September 30, 2021	​	$	(43,462)	​	$	(33)	​	$	(43,495)

​

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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