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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss). |
Accumulated Other Comprehensive Income (Loss) | ​ Note 14 – Accumulated Other Comprehensive Income (Loss) The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Unrealized Gains (Losses) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | on Available-for-Sale | ​ | ​ | Foreign Currency | ​ | ​
​ | ​ | ​ | Investments | ​ | ​ | Translation | ​ | Total
Balance, December 31, 2022 | ​ | $ | (1,251) | ​ | ​ | (5,928) | ​ | $ | (7,179)
Other comprehensive income | ​ | ​ | 184 | ​ | ​ | 1,676 | ​ | ​ | 1,860
Balance, March 31, 2023 | ​ | $ | (1,067) | ​ | $ | (4,252) | ​ | $ | (5,319)
Other comprehensive loss | ​ | ​ | (850) | ​ | ​ | (557) | ​ | ​ | (1,407)
Balance, June 30, 2023 | ​ | $ | (1,917) | ​ | $ | (4,809) | ​ | $ | (6,726)
Other comprehensive income (loss) | ​ | ​ | 656 | ​ | ​ | (6,799) | ​ | ​ | (6,143)
Balance, September 30, 2023 | ​ | $ | (1,261) | ​ | $ | (11,608) | ​ | $ | (12,869)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Unrealized Gains (Losses) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | on Available-for-Sale | ​ | ​ | Foreign Currency | ​ | ​
​ | ​ | ​ | Investments | ​ | ​ | Translation | ​ | Total
Balance, December 31, 2021 | ​ | $ | (207) | ​ | $ | (1,110) | ​ | $ | (1,317)
Other comprehensive loss | ​ | ​ | (489) | ​ | ​ | (1,072) | ​ | ​ | (1,561)
Balance, March 31, 2022 | ​ | $ | (696) | ​ | $ | (2,182) | ​ | $ | (2,878)
Other comprehensive loss | ​ | ​ | (161) | ​ | ​ | (2,166) | ​ | ​ | (2,327)
Balance, June 30, 2022 | ​ | $ | (857) | ​ | $ | (4,348) | ​ | $ | (5,205)
Other comprehensive loss | ​ | ​ | (326) | ​ | ​ | (2,275) | ​ | ​ | (2,601)
Balance, September 30, 2022 | ​ | $ | (1,183) | ​ | $ | (6,623) | ​ | $ | (7,806)
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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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