Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

v3.20.2
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 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 nine-month period ended September 30, 2020 are as follows:

 

    Foreign currency items     Unrealized gain (losses) on investments     Accumulated other comprehensive loss  
Balance at January 1, 2020   $ 265     $ -     $ 265  
Net current period change     (1,942 )     -       (1,942 )
                         
Balance at September 30, 2020   $ (1,677 )   $ -     $ (1,677 )

 

The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2019 are as follows:

 

   

Foreign currency

items

    Unrealized gain (losses) on investments     Accumulated other comprehensive loss  
Balance at January 1, 2019   $ (388 )   $ (47 )   $ (435 )
Net current period change     133       47       180  
                         
Balance at September 30, 2019   $ (255 )   $ -     $ (255 )