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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables present the components of accumulated other comprehensive income (loss) income and items reclassified out of accumulated other comprehensive income (loss) income into earnings:

			Year Ended December 31, 2020
			Foreign Currency Translation Adjustment						Unrealized Gains On Available-For-Sale Debt Securities						Accumulated Other Comprehensive (Loss) Income
			(In thousands)
Balance at January 1			$	(1,379)					$	—					$	(1,379)
Other comprehensive income			6,016						—						6,016
Net current period other comprehensive income			6,016						—						6,016
Balance at December 31			$	4,637					$	—					$	4,637

			Year Ended December 31, 2019
			Foreign Currency Translation Adjustment						Unrealized Gains On Available-For-Sale Debt Securities						Accumulated Other Comprehensive (Loss) Income
			(In thousands)
Balance at January 1			$	(1,864)					$	3					$	(1,861)
Other comprehensive income (loss) before reclassifications			485						(3)						482
Net current period other comprehensive income (loss)			485						(3)						482
Balance at December 31			$	(1,379)					$	—					$	(1,379)

			Year Ended December 31, 2018
			Foreign Currency Translation Adjustment						Unrealized Gains On Available-For-Sale Debt Securities						Accumulated Other Comprehensive Income (Loss)
			(In thousands)
Balance at January 1			$	2,232					$	—					$	2,232
Other comprehensive (loss) income before reclassifications			(4,044)						3						(4,041)
Amounts reclassified to earnings			(52)						—						(52)
Net current period other comprehensive loss			(4,096)						3						(4,093)
Balance at December 31			$	(1,864)					$	3					$	(1,861)

The amounts reclassified out of foreign currency translation adjustment into earnings for the year ended December 31, 2018 relate to the liquidation of an international subsidiary.

At December 31, 2020, 2019 and 2018, there was no tax benefit or provision on the accumulated other comprehensive income (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=120395209&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

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- References

No definition available.

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