Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.20.1
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

13. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The accumulated balances related to each component of other comprehensive income (loss) are as follows (in thousands):

 

 

 

Cumulative

Foreign

Currency

Translation

Adjustment

 

 

Cumulative net unrealized gain (loss) on marketable securities, net of tax

 

 

Cumulative other comprehensive income related to joint venture

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

As of December 31, 2017

 

$

228

 

 

$

 

 

$

(156

)

 

$

72

 

Other comprehensive income (loss) before reclassifications

 

 

(175

)

 

 

(22

)

 

 

 

 

 

(197

)

Net amount reclassified from accumulated other comprehensive income (loss)

 

 

 

 

 

 

 

 

156

 

 

 

156

 

Net other comprehensive income (loss)

 

 

(175

)

 

 

(22

)

 

 

156

 

 

 

(41

)

As of December 31, 2018

 

 

53

 

 

 

(22

)

 

 

 

 

 

31

 

Other comprehensive income (loss) before reclassifications

 

 

25

 

 

 

38

 

 

 

 

 

 

63

 

Net amount reclassified from accumulated other comprehensive income (loss)

 

 

 

 

 

(20

)

 

 

 

 

 

(20

)

Net other comprehensive income (loss)

 

 

25

 

 

 

18

 

 

 

 

 

 

43

 

As of December 31, 2019

 

$

78

 

 

$

(4

)

 

$

 

 

$

74