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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2023

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of components of accumulated other comprehensive loss

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency			Gains (Losses)			​	​
​	​	Translation		​	on Available-for-		​	​	​
​		Losses			Sale Securities			Total
Balance at December 31, 2022	​	$	(153,230)	​	$	(5,843)	​	$	(159,073)
Other comprehensive income before reclassifications	​		7,981	​	​	3,181	​	​	11,162
Net current-period other comprehensive income	​		7,981	​	​	3,181	​	​	11,162
Balance at March 31, 2023	​	$	(145,249)	​	$	(2,662)	​	$	(147,911)

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​		Currency		​	Gains (Losses)		​	​	​
​		Translation			on 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)
Net current-period other comprehensive (loss) income	​		1,079	​	​	(4,059)	​	​	(2,980)
Balance at March 31, 2022	​	$	(67,130)	​	$	(5,015)	​	$	(72,145)

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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