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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 30, 2023
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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 17: ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables summarize the changes in accumulated other comprehensive income (loss) by component, net of tax (AOCI), during the six months ended June 30, 2023 and 2022:
|  | Net Unrealized Gains (Losses) on Available-for-Sale Securities Instruments |  | Net Unrealized Losses on Derivatives Designated as Hedging Instruments |  | Total
Balance as of December 31, 2022; |  | $ | (181) |  |  | $ | (120) |  |  | $ | (301) |
Other comprehensive income (loss) before reclassifications |  | 131 |  |  | (1,289) |  |  | (1,158) |
Net realized losses reclassified from accumulated other comprehensive income |  | — |  |  | 1,198 |  |  | 1,198 |
Other comprehensive income (loss) |  | 131 |  |  | (91) |  |  | 40 |
Balance as of June 30, 2023 |  | $ | (50) |  |  | $ | (211) |  |  | $ | (261) |
|  | Net Unrealized Losses on Available-for-Sale Securities Instruments |  | Net Unrealized Losses on Derivatives Designated as Hedging Instruments |  | Total
Balance as of December 31, 2021; |  | $ | — |  |  | $ | — |  |  | $ | — |
Other comprehensive loss before reclassifications |  | (145) |  |  | (1,680) |  |  | (1,825) |
Net realized losses reclassified from accumulated other comprehensive income |  | — |  |  | 631 |  |  | 631 |
Other comprehensive loss |  | (145) |  |  | (1,049) |  |  | (1,194) |
Balance as of June 30, 2022 |  | $ | (145) |  |  | $ | (1,049) |  |  | $ | (1,194) |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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