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Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended
		March 31,
(in thousands)		2022				2021
Balance at beginning of period		$	(16,817	)		$	(3,420	)
Foreign currency translation adjustments
Other comprehensive income (loss) before reclassifications			(4,972	)			(6,842	)
Amounts reclassified from accumulated other comprehensive loss			-				-
Net current-period other comprehensive income (loss)			(4,972	)			(6,842	)
Net unrealized gains (losses) on investments in securities
Other comprehensive income (loss) before reclassifications			(516	)			166
Amounts reclassified from accumulated other comprehensive loss			-				-
Net current-period other comprehensive income (loss)			(516	)			166
Balance at end of period		$	(22,305	)		$	(10,096	)

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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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580

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- References

No definition available.

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