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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2020 are as follows:
|  | Foreign currency items |  |  | Unrealized gain (losses) on investments |  |  | Accumulated other comprehensive loss |
Balance at January 1, 2020 |  | $ | 265 |  |  | $ | - |  |  | $ | 265 |
Net current period change |  |  | (1,942 | ) |  |  | - |  |  |  | (1,942 | )
Balance at September 30, 2020 |  | $ | (1,677 | ) |  | $ | - |  |  | $ | (1,677 | )
The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2019 are as follows:
|  | Foreign currency items |  |  | Unrealized gain (losses) on investments |  |  | Accumulated other comprehensive loss |
Balance at January 1, 2019 |  | $ | (388 | ) |  | $ | (47 | ) |  | $ | (435 | )
Net current period change |  |  | 133 |  |  |  | 47 |  |  |  | 180 |
Balance at September 30, 2019 |  | $ | (255 | ) |  | $ | - |  |  | $ | (255 | )

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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 http://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 http://asc.fasb.org/extlink&oid=121641772&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 http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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