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Accumulated other comprehensive loss | 3 Months Ended
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Mar. 31, 2024
Accumulated other comprehensive loss. |
Accumulated other comprehensive loss | Note 5 — Accumulated other comprehensive (loss)/income The Company reports foreign currency translation adjustments and the foreign exchange gain or losses arising on the revaluation of intercompany loans of a long-term investment nature within Other comprehensive (loss) income. Unrealized gains and losses on available-for-sale debt securities are also reported within Other comprehensive (loss) income until a gain or loss is realized, at which point they are reclassified to Other (expense) income, net in the Condensed Consolidated Statement of Operations. The following tables show the changes in Accumulated other comprehensive (loss) income (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accumulated | ​ | Accumulated | ​ | ​ | Total
​ | ​ | foreign | ​ | unrealized | ​ | ​ | accumulated
​ | ​ | currency | ​ | (losses) gains on | ​ | ​ | other
​ |  | translation |  | available-for-sale | ​ | ​ | comprehensive
​ | ​ | adjustments | ​ | debt securities | ​ | ​ | (loss) income
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2024 |  | $ | (3,754) | ​ | $ | 6 | ​ | $ | (3,748)
Foreign currency translation adjustments | ​ | ​ | 6,815 | ​ | ​ | — | ​ | ​ | 6,815
Foreign currency gains on intercompany loan of a long-term investment nature, net of tax of $0 | ​ | ​ | (5,782) | ​ | ​ | — | ​ | ​ | (5,782)
Unrealized holding gains on available-for-sale debt securities, net of tax of $0 | ​ | ​ | — | ​ | ​ | (5) | ​ | ​ | (5)
Balance at March 31, 2024 | ​ | $ | (2,721) | ​ | $ | 1 | ​ | $ | (2,720)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accumulated | ​ | Accumulated | ​ | Total
​ | ​ | foreign | ​ | unrealized | ​ | accumulated
​ | ​ | currency | ​ | (losses) on | ​ | other
​ |  | translation |  | available-for-sale | ​ | comprehensive
​ | ​ | adjustments | ​ | debt securities | ​ | (loss) income
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2023 |  | $ | 55 | ​ | $ | (930) | ​ | ​ | (875)
Foreign currency translation adjustments | ​ | ​ | (16,908) | ​ | ​ | — | ​ | ​ | (16,908)
Foreign currency gains on intercompany loan of a long-term investment nature, net of tax of $0 | ​ | ​ | 15,526 | ​ | ​ | — | ​ | ​ | 15,526
Unrealized holding gains on available-for-sale debt securities, net of tax of $0 | ​ | ​ | — | ​ | ​ | 472 | ​ | ​ | 472
Balance at March 31, 2023 | ​ | $ | (1,327) | ​ | $ | (458) | ​ | $ | (1,785)
​

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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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