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Note 10 - Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended
		March 31,
(in thousands)		2021				2020
Foreign currency translation adjustments
Balance at beginning of period		$	(3,420	)		$	(7,018	)
Other comprehensive income (loss) before reclassifications			(6,842	)			(2,980	)
Amounts reclassified from accumulated other comprehensive loss			-				-
Net current-period other comprehensive income (loss)			(6,842	)			(2,980	)
Net unrealized gains (losses) on investments in securities
Balance at beginning of period		$	-			$	-
Other comprehensive income (loss) before reclassifications			166				-
Amounts reclassified from accumulated other comprehensive loss			-				-
Net current-period other comprehensive income (loss)			166				-
Balance at end of period		$	(10,096	)		$	(9,998	)

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580

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- References

No definition available.

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