Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.20.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
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 income (loss) are as follows:

 

    Foreign     Unrealized     Accumulated  
    currency     gain (losses)     other  
    translation     on     comprehensive  
    adjustment     investments     income  
                   
Balance at January 1, 2017   $ (92 )   $ (11 )   $ (103 )
Net current period change     (373 )     (102 )     (475 )
                         
Balance at December 31, 2017   $ (465 )   $ (113 )     (578 )
                         
Net current period change     77       66       143  
                         
Balance at December 31, 2018     (388 )   $ (47 )     (435 )
                         
Net current period change     653       47       700  
                         
Balance at December 31, 2019   $ 265     $ -     $ 265