XML 23 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2021
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

6. ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table sets forth the components of accumulated other comprehensive income, net of tax where applicable (in thousands):

September 30, 2021

December 31, 2020

Foreign currency translation

$

108

$

(22)

Unrealized gains on investment securities

14

63

Accumulated other comprehensive income

$

122

$

41