Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

v3.20.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2020
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 loss for the three-month period ended March 31, 2020 are as follows:

 

          Unrealized     Accumulated  
    Foreign     gain (losses)     other  
    currency     on     comprehensive  
    items     investments     loss  
Balance at January 1, 2020   $ 265     $             -     $ 265  
Net current period change     (2,326 )     -       (2,326 )
Balance at March 31, 2020   $ (2,061 )   $ -     $ (2,061 )

 

The accumulated balances for each classification of other comprehensive loss for the three-month period ended March 31, 2019 are as follows:

 

          Unrealized     Accumulated  
    Foreign     gain (losses)     other  
    currency     on     comprehensive  
    items     investments     loss  
Balance at January 1, 2019   $ (388 )   $ (47 )   $ (435 )
Net current period change     (12 )     47       35  
Balance at March 31, 2019   $ (400 )   $              -     $         (400 )