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STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Schedule of accumulated other comprehensive income (loss)

The following tables illustrate the changes in the balances of the Company’s accumulated other comprehensive (loss) income for the periods presented (in thousands):

						Net Unrealized (Loss) Gain From Available For Sale Investments						Unrealized Foreign Currency Translation						Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2021						$	139					$	28					$	167
Net unrealized loss on investments, net of tax						(893)						—						(893)
Foreign currency translation adjustments						—						121						121
Balance at June 30, 2022						$	(754)					$	149					$	(605)

						Net Unrealized (Loss) Gain From Available For Sale Investments						Unrealized Foreign Currency Translation						Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2020						$	319					$	(1)					$	318
Net unrealized loss on investments, net of tax						(138)						—						(138)
Foreign currency translation adjustments						—						1						1
Balance at June 30, 2021						$	181					$	—					$	181

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- References

No definition available.

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