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ACCUMULATED OTHER COMPREHENSIVE LOSS | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | NOTE 7—ACCUMULATED OTHER COMPREHENSIVE LOSS The following table presents the components of accumulated other comprehensive loss and items reclassified out of accumulated other comprehensive loss into earnings.
| Three Months Ended June 30, 2021
| Foreign Currency Translation Adjustment |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at April 1 | $ | (102,030) |  |  | $ | (102,030) |
Other comprehensive loss | (2,059) |  |  | (2,059) |
Balance at June 30 | $ | (104,089) |  |  | $ | (104,089) |
| Three Months Ended June 30, 2020
| Foreign Currency Translation Adjustment |  | Unrealized Loss on Available-For-Sale Security |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance at April 1 | $ | (157,273) |  |  | $ | (12) |  |  | $ | (157,285) |
Other comprehensive income before reclassifications | 19,100 |  |  | 11 |  |  | 19,111 |
Amounts reclassified into earnings | (144) |  |  | — |  |  | (144) |
Net period other comprehensive income | 18,956 |  |  | 11 |  |  | 18,967 |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | 225 |  |  | — |  |  | 225 |
Separation of IAC | 13,780 |  |  | 1 |  |  | 13,781 |
Balance at June 30 | $ | (124,312) |  |  | $ | — |  |  | $ | (124,312) |
| Six Months Ended June 30, 2021
| Foreign Currency Translation Adjustment |  |  |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at January 1 | $ | (81,454) |  |  |  |  | $ | (81,454) |
Other comprehensive loss | (22,635) |  |  |  |  | (22,635) |
Balance at June 30 | $ | (104,089) |  |  |  |  | $ | (104,089) |
| Six Months Ended June 30, 2020
| Foreign Currency Translation Adjustment |  | Unrealized Loss on Available-For-Sale Security |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at January 1 | $ | (136,349) |  |  | $ | — |  |  | $ | (136,349) |
Other comprehensive loss before reclassifications | (2,207) |  |  | (1) |  |  | (2,208) |
Amounts reclassified into earnings | (164) |  |  | — |  |  | (164) |
Net period other comprehensive loss | (2,371) |  |  | (1) |  |  | (2,372) |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | 628 |  |  | — |  |  | 628 |
Separation of IAC | 13,780 |  |  | 1 |  |  | 13,781 |
Balance at June 30 | $ | (124,312) |  |  | $ | — |  |  | $ | (124,312) |
At both June 30, 2021 and 2020, there was no tax benefit or provision on the accumulated other comprehensive loss.

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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 + Details
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