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

6 Months Ended

Jun. 30, 2021

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(in thousands)		2021				2020				2021				2020
Balance at beginning of period		$	(10,096	)		$	(9,998	)		$	(3,420	)		$	(7,018	)
Foreign currency translation adjustments
Other comprehensive income (loss) before reclassifications			2,030				364				(4,812	)			(2,616	)
Amounts reclassified from accumulated other comprehensive loss			-				-				-				-
Net current-period other comprehensive income (loss)			2,030				364				(4,812	)			(2,616	)
Net unrealized gains (losses) on investments in securities
Other comprehensive income (loss) before reclassifications			(49	)			-				117				-
Amounts reclassified from accumulated other comprehensive loss			-				-				-				-
Net current-period other comprehensive income (loss)			(49	)			-				117				-
Balance at end of period		$	(8,115	)		$	(9,634	)		$	(8,115	)		$	(9,634	)

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- 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=124509347&loc=d3e526-108580

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- References

No definition available.

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